1000@: what changed
Two fiscal years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
1000@
Largest movements
- Cash +€16,176
up €16,176 (+1325.6%), from €1,220 to €17,396
mainly Net result for the year (+€25,345) and Tax, wage and social debts (+€11,258)
- Receivables within one year +€14,789
up €14,789 (+240.2%), from €6,156 to €20,945
of which Trade receivables: +€12,850
- Stocks and contracts +€9,234
up €9,234 (+375.2%), from €2,461 to €11,695
- Tangible fixed assets -€1,216
down €1,216 (-33.0%), from €3,682 to €2,465
- Reserves +€22,074
new in 2025: €22,074
- Tax, wage and social debts +€11,258
up €11,258 (+237.9%), from €4,733 to €15,991
of which Taxes: +€11,258
- Trade debts +€4,662
up €4,662 (+146.8%), from €3,175 to €7,837
- Profit (loss) carried forward +€3,271
no longer reported in 2025 (was -€3,271)
- Other debts -€2,148
down €2,148 (-31.9%), from €6,727 to €4,579
- Gross operating margin +€33,369
up €33,369 (+689.1%), from €4,843 to €38,212
- Taxes +€7,185
up €7,185 (+457.7%), from €1,570 to €8,754
- Depreciation -€2,652
down €2,652 (-68.6%), from €3,868 to €1,216
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Cash bridge derived
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €14,365 | €53,481 | +€39,116 | +272.3% |
| Fixed assets | 21/28 | €3,682 | €2,465 | -€1,216 | -33.0% |
| Tangible fixed assets | 22/27 | €3,682 | €2,465 | -€1,216 | -33.0% |
| Plant, machinery and equipment | 23 | €3,682 | €2,465 | -€1,216 | -33.0% |
| Current assets | 29/58 | €10,683 | €51,016 | +€40,333 | +377.5% |
| Stocks and contracts in progress | 3 | €2,461 | €11,695 | +€9,234 | +375.2% |
| Stocks | 30/36 | €2,461 | €11,695 | +€9,234 | +375.2% |
| Amounts receivable within one year | 40/41 | €6,156 | €20,945 | +€14,789 | +240.2% |
| Trade receivables | 40 | €6,156 | €19,006 | +€12,850 | +208.7% |
| Other amounts receivable | 41 | - | €1,939 | +€1,939 | |
| Cash at bank and in hand | 54/58 | €1,220 | €17,396 | +€16,176 | +1325.6% |
| Deferred charges and accrued income | 490/1 | €846 | €980 | +€134 | +15.8% |
| Total equity and liabilities | 10/49 | €14,365 | €53,481 | +€39,116 | +272.3% |
| Equity | 10/15 | -€271 | €25,074 | +€25,345 | |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | - | €22,074 | +€22,074 | |
| Distributable reserves | 133 | - | €22,074 | +€22,074 | |
| Profit (loss) carried forward | 14 | -€3,271 | - | +€3,271 | |
| Amounts payable | 17/49 | €14,636 | €28,407 | +€13,771 | +94.1% |
| Amounts payable within one year | 42/48 | €14,636 | €28,407 | +€13,771 | +94.1% |
| Trade debts | 44 | €3,175 | €7,837 | +€4,662 | +146.8% |
| Suppliers | 440/4 | €3,175 | €7,837 | +€4,662 | +146.8% |
| Taxes, remuneration and social security | 45 | €4,733 | €15,991 | +€11,258 | +237.9% |
| Taxes | 450/3 | €3,263 | €14,521 | +€11,258 | +345.0% |
| Remuneration and social security | 454/9 | €1,470 | €1,470 | = | 0.0% |
| Other amounts payable | 47/48 | €6,727 | €4,579 | -€2,148 | -31.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,868 | €1,216 | -€2,652 | -68.6% |
| Other operating charges | 640/8 | €1,483 | €1,341 | -€143 | -9.6% |
| Gross operating margin | 9900 | €4,843 | €38,212 | +€33,369 | +689.1% |
| Operating profit (loss) | 9901 | -€509 | €35,655 | +€36,164 | |
| Financial income | 75/76B | €13 | €29 | +€15 | +111.9% |
| Recurring financial income | 75 | €13 | €29 | +€15 | +111.9% |
| Financial charges | 65/66B | €1,208 | €1,584 | +€376 | +31.1% |
| Recurring financial charges | 65 | €1,208 | €1,584 | +€376 | +31.1% |
| Profit (loss) for the period before taxes | 9903 | -€1,704 | €34,099 | +€35,803 | |
| Income taxes | 67/77 | €1,570 | €8,754 | +€7,185 | +457.7% |
| Profit (loss) for the period | 9904 | -€3,273 | €25,345 | +€28,618 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,273 | €25,345 | +€28,618 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.