2BEXTREM: 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.
2BEXTREM
Largest movements
- Stocks and contracts -€2,306
down €2,306 (-87.9%), from €2,623 to €317
- Cash +€2,251
up €2,251 (+46.7%), from €4,826 to €7,077
mainly Net result for the year (+€3,182) and Depreciation (+€2,402)
- Intangible fixed assets -€512
down €512 (-13.7%), from €3,735 to €3,223
- Receivables within one year -€312
no longer reported in 2025 (was €312)
- Trade debts -€4,644
down €4,644 (-46.5%), from €9,980 to €5,337
- Profit (loss) carried forward +€3,182
up €3,182 (+22.1%), from -€14,403 to -€11,221
- Tax, wage and social debts +€584
new in 2025: €584
- Gross operating margin +€3,037
up €3,037 (+99.6%), from €3,051 to €6,088
- Financial income -€782
down €782 (-100.0%), from €782 to €0
- Depreciation -€382
down €382 (-13.7%), from €2,784 to €2,402
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 | €11,578 | €10,699 | -€879 | -7.6% |
| Fixed assets | 21/28 | €3,735 | €3,223 | -€512 | -13.7% |
| Intangible fixed assets | 21 | €3,735 | €3,223 | -€512 | -13.7% |
| Current assets | 29/58 | €7,842 | €7,476 | -€367 | -4.7% |
| Stocks and contracts in progress | 3 | €2,623 | €317 | -€2,306 | -87.9% |
| Stocks | 30/36 | €2,623 | €317 | -€2,306 | -87.9% |
| Amounts receivable within one year | 40/41 | €312 | - | -€312 | |
| Other amounts receivable | 41 | €312 | - | -€312 | |
| Cash at bank and in hand | 54/58 | €4,826 | €7,077 | +€2,251 | +46.7% |
| Deferred charges and accrued income | 490/1 | €82 | €82 | = | 0.0% |
| Total equity and liabilities | 10/49 | €11,578 | €10,699 | -€879 | -7.6% |
| Equity | 10/15 | -€2,403 | €779 | +€3,182 | |
| Contributions | 10/11 | €12,000 | €12,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€14,403 | -€11,221 | +€3,182 | +22.1% |
| Amounts payable | 17/49 | €13,980 | €9,920 | -€4,060 | -29.0% |
| Amounts payable within one year | 42/48 | €13,980 | €9,920 | -€4,060 | -29.0% |
| Trade debts | 44 | €9,980 | €5,337 | -€4,644 | -46.5% |
| Suppliers | 440/4 | €9,980 | €5,337 | -€4,644 | -46.5% |
| Taxes, remuneration and social security | 45 | - | €584 | +€584 | |
| Taxes | 450/3 | - | €584 | +€584 | |
| Other amounts payable | 47/48 | €4,000 | €4,000 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,784 | €2,402 | -€382 | -13.7% |
| Other operating charges | 640/8 | €100 | €100 | = | 0.0% |
| Gross operating margin | 9900 | €3,051 | €6,088 | +€3,037 | +99.6% |
| Operating profit (loss) | 9901 | €167 | €3,586 | +€3,419 | +2050.4% |
| Financial income | 75/76B | €782 | €0 | -€782 | -100.0% |
| Recurring financial income | 75 | €782 | €0 | -€782 | -100.0% |
| Financial charges | 65/66B | €426 | €404 | -€22 | -5.2% |
| Recurring financial charges | 65 | €426 | €404 | -€22 | -5.2% |
| Profit (loss) for the period before taxes | 9903 | €523 | €3,182 | +€2,659 | +508.9% |
| Profit (loss) for the period | 9904 | €523 | €3,182 | +€2,659 | +508.9% |
| Profit (loss) for the period to be appropriated | 9905 | €523 | €3,182 | +€2,659 | +508.9% |
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 8 October 2026 via checked.be.