6 ça suffit: 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.
6 ça suffit
Largest movements
- Cash +€12,367
up €12,367 (+10.5%), from €117,801 to €130,168
mainly Net result for the year (+€31,589) and Depreciation (+€1,500)
- Receivables within one year +€1,808
up €1,808 (+226.7%), from €798 to €2,606
of which Other amounts receivable: +€1,808
- Tangible fixed assets -€1,500
down €1,500 (-100.0%), from €1,500 to €0
- Financial fixed assets +€1,500
new in 2026: €1,500
- Profit (loss) carried forward +€31,589
up €31,589 (+34.1%), from €92,602 to €124,192
- Tax, wage and social debts -€15,180
down €15,180 (-64.6%), from €23,506 to €8,326
- Gross operating margin -€76,460
down €76,460 (-62.7%), from €121,925 to €45,465
- Taxes -€14,303
down €14,303 (-60.8%), from €23,506 to €9,203
- Financial charges -€1,643
down €1,643 (-39.6%), from €4,145 to €2,502
From the 2025 result to the 2026 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 2025 and 2026 balance sheets and the 2026 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €120,099 | €134,624 | +€14,525 | +12.1% |
| Fixed assets | 21/28 | €1,500 | €1,500 | = | 0.0% |
| Tangible fixed assets | 22/27 | €1,500 | €0 | -€1,500 | -100.0% |
| Furniture and vehicles | 24 | €1,500 | €0 | -€1,500 | -100.0% |
| Financial fixed assets | 28 | - | €1,500 | +€1,500 | |
| Current assets | 29/58 | €118,599 | €133,124 | +€14,525 | +12.2% |
| Stocks and contracts in progress | 3 | €0 | €0 | = | |
| Stocks | 30/36 | - | €0 | = | |
| Amounts receivable within one year | 40/41 | €798 | €2,606 | +€1,808 | +226.7% |
| Trade receivables | 40 | - | €0 | = | |
| Other amounts receivable | 41 | €798 | €2,606 | +€1,808 | +226.7% |
| Cash at bank and in hand | 54/58 | €117,801 | €130,168 | +€12,367 | +10.5% |
| Deferred charges and accrued income | 490/1 | - | €350 | +€350 | |
| Total equity and liabilities | 10/49 | €120,099 | €134,624 | +€14,525 | +12.1% |
| Equity | 10/15 | €94,102 | €125,692 | +€31,589 | +33.6% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €92,602 | €124,192 | +€31,589 | +34.1% |
| Amounts payable | 17/49 | €25,997 | €8,933 | -€17,064 | -65.6% |
| Amounts payable within one year | 42/48 | €25,997 | €8,933 | -€17,064 | -65.6% |
| Trade debts | 44 | €580 | €0 | -€580 | -100.0% |
| Suppliers | 440/4 | €580 | €0 | -€580 | -100.0% |
| Taxes, remuneration and social security | 45 | €23,506 | €8,326 | -€15,180 | -64.6% |
| Taxes | 450/3 | €23,506 | €8,326 | -€15,180 | -64.6% |
| Other amounts payable | 47/48 | €1,911 | €606 | -€1,305 | -68.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,500 | €1,500 | = | 0.0% |
| Other operating charges | 640/8 | €172 | €671 | +€499 | +290.5% |
| Gross operating margin | 9900 | €121,925 | €45,465 | -€76,460 | -62.7% |
| Operating profit (loss) | 9901 | €120,253 | €43,294 | -€76,959 | -64.0% |
| Financial income | 75/76B | - | €0 | = | |
| Recurring financial income | 75 | - | €0 | = | |
| Financial charges | 65/66B | €4,145 | €2,502 | -€1,643 | -39.6% |
| Recurring financial charges | 65 | €4,145 | €2,502 | -€1,643 | -39.6% |
| Profit (loss) for the period before taxes | 9903 | €116,108 | €40,792 | -€75,316 | -64.9% |
| Income taxes | 67/77 | €23,506 | €9,203 | -€14,303 | -60.8% |
| Profit (loss) for the period | 9904 | €92,602 | €31,589 | -€61,013 | -65.9% |
| Profit (loss) for the period to be appropriated | 9905 | €92,602 | €31,589 | -€61,013 | -65.9% |
Source: filed annual accounts (NBB), fiscal years ended 31 March 2025 and 31 March 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.