2A COMPANY: what changed
2A COMPANY
Largest movements
- Receivables within one year +€16,267
up €16,267 (+1,937%), from €840 to €17,107
of which Trade receivables: +€15,027
- Deferred charges and accrued income +€5,525
up €5,525 (+213%), from €2,597 to €8,123
- Cash +€2,204
up €2,204 (+41.9%), from €5,260 to €7,464
mainly Net result for the year (+€18,100) and Trade debts (+€9,000)
- Tangible fixed assets -€420
down €420 (-34.9%), from €1,205 to €785
- Profit (loss) carried forward +€18,100
up €18,100, from -€8,596 to €9,504
- Trade debts +€9,000
up €9,000 (+1,213%), from €742 to €9,742
- Other debts -€3,221
down €3,221 (-24.6%), from €13,083 to €9,862
- Tax, wage and social debts -€398
down €398 (-11.7%), from €3,413 to €3,015
of which Taxes: -€1,848
- Gross operating margin +€13,229
up €13,229 (+104%), from €12,743 to €25,972
- Taxes +€2,735
new in 2025: €2,735
- Financial charges -€1,435
down €1,435 (-24.3%), from €5,898 to €4,463
- Depreciation +€364
up €364 (+647%), from €56 to €420
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €10,142 | €33,718 | +€23,576 | +232% |
| Fixed assets | 21/28 | €1,445 | €1,025 | -€420 | -29.1% |
| Tangible fixed assets | 22/27 | €1,205 | €785 | -€420 | -34.9% |
| Furniture and vehicles | 24 | €1,205 | €785 | -€420 | -34.9% |
| Financial fixed assets | 28 | €240 | €240 | = | 0.0% |
| Current assets | 29/58 | €8,697 | €32,694 | +€23,996 | +276% |
| Amounts receivable within one year | 40/41 | €840 | €17,107 | +€16,267 | +1,937% |
| Trade receivables | 40 | - | €15,027 | +€15,027 | |
| Other amounts receivable | 41 | €840 | €2,080 | +€1,240 | +148% |
| Cash at bank and in hand | 54/58 | €5,260 | €7,464 | +€2,204 | +41.9% |
| Deferred charges and accrued income | 490/1 | €2,597 | €8,123 | +€5,525 | +213% |
| Total equity and liabilities | 10/49 | €10,142 | €33,718 | +€23,576 | +232% |
| Equity | 10/15 | -€7,096 | €11,004 | +€18,100 | |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€8,596 | €9,504 | +€18,100 | |
| Amounts payable | 17/49 | €17,238 | €22,714 | +€5,476 | +31.8% |
| Amounts payable within one year | 42/48 | €17,238 | €22,619 | +€5,381 | +31.2% |
| Trade debts | 44 | €742 | €9,742 | +€9,000 | +1,213% |
| Suppliers | 440/4 | €742 | €9,742 | +€9,000 | +1,213% |
| Taxes, remuneration and social security | 45 | €3,413 | €3,015 | -€398 | -11.7% |
| Taxes | 450/3 | €2,713 | €865 | -€1,848 | -68.1% |
| Remuneration and social security | 454/9 | €700 | €2,150 | +€1,450 | +207% |
| Other amounts payable | 47/48 | €13,083 | €9,862 | -€3,221 | -24.6% |
| Accrued charges and deferred income | 492/3 | - | €95 | +€95 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €56 | €420 | +€364 | +647% |
| Other operating charges | 640/8 | €408 | €254 | -€154 | -37.7% |
| Gross operating margin | 9900 | €12,743 | €25,972 | +€13,229 | +104% |
| Operating profit (loss) | 9901 | €12,279 | €25,298 | +€13,019 | +106% |
| Financial income | 75/76B | €1 | €0 | -€1 | -98.0% |
| Recurring financial income | 75 | €1 | €0 | -€1 | -98.0% |
| Financial charges | 65/66B | €5,898 | €4,463 | -€1,435 | -24.3% |
| Recurring financial charges | 65 | €5,898 | €4,463 | -€1,435 | -24.3% |
| Profit (loss) for the period before taxes | 9903 | €6,382 | €20,835 | +€14,453 | +226% |
| Income taxes | 67/77 | - | €2,735 | +€2,735 | |
| Profit (loss) for the period | 9904 | €6,382 | €18,100 | +€11,718 | +184% |
| Profit (loss) for the period to be appropriated | 9905 | €6,382 | €18,100 | +€11,718 | +184% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.