6'naps: what changed
Two financial 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'naps
Largest movements
- Receivables within one year -€5,842
down €5,842 (-88.6%), from €6,592 to €750
of which Other amounts receivable: -€6,592
- Cash +€1,624
up €1,624 (+1.5%), from €107,948 to €109,573
mainly Other debts (+€48,916) and Net result for the year (+€47,302)
- Tangible fixed assets -€1,281
down €1,281 (-17.2%), from €7,466 to €6,185
of which Other tangible fixed assets: -€838
- Profit (loss) carried forward -€72,598
down €72,598, from €59,956 to -€12,642
- Other debts +€48,916
up €48,916 (+196%), from €25,000 to €73,916
- Tax, wage and social debts +€24,145
up €24,145 (+356%), from €6,782 to €30,927
- Trade debts -€5,997
down €5,997 (-56.9%), from €10,544 to €4,547
- Gross operating margin +€15,089
up €15,089 (+29.7%), from €50,834 to €65,922
- Taxes +€7,151
up €7,151 (+71.1%), from €10,061 to €17,212
- Depreciation -€1,050
down €1,050 (-45.0%), from €2,331 to €1,281
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.
Derived cash bridge
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 | €122,741 | €117,208 | -€5,534 | -4.5% |
| Fixed assets | 21/28 | €7,466 | €6,185 | -€1,281 | -17.2% |
| Tangible fixed assets | 22/27 | €7,466 | €6,185 | -€1,281 | -17.2% |
| Furniture and vehicles | 24 | €884 | €441 | -€443 | -50.1% |
| Other tangible fixed assets | 26 | €6,582 | €5,744 | -€838 | -12.7% |
| Current assets | 29/58 | €115,276 | €111,023 | -€4,253 | -3.7% |
| Amounts receivable within one year | 40/41 | €6,592 | €750 | -€5,842 | -88.6% |
| Trade receivables | 40 | - | €750 | +€750 | |
| Other amounts receivable | 41 | €6,592 | €0 | -€6,592 | -100% |
| Cash at bank and in hand | 54/58 | €107,948 | €109,573 | +€1,624 | +1.5% |
| Deferred charges and accrued income | 490/1 | €735 | €700 | -€35 | -4.8% |
| Total equity and liabilities | 10/49 | €122,741 | €117,208 | -€5,534 | -4.5% |
| Equity | 10/15 | €80,416 | €7,818 | -€72,598 | -90.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €59,956 | -€12,642 | -€72,598 | |
| Amounts payable | 17/49 | €42,326 | €109,389 | +€67,064 | +158% |
| Amounts payable within one year | 42/48 | €42,326 | €109,389 | +€67,064 | +158% |
| Trade debts | 44 | €10,544 | €4,547 | -€5,997 | -56.9% |
| Suppliers | 440/4 | €10,544 | €4,547 | -€5,997 | -56.9% |
| Taxes, remuneration and social security | 45 | €6,782 | €30,927 | +€24,145 | +356% |
| Taxes | 450/3 | €6,782 | €30,927 | +€24,145 | +356% |
| Other amounts payable | 47/48 | €25,000 | €73,916 | +€48,916 | +196% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,331 | €1,281 | -€1,050 | -45.0% |
| Other operating charges | 640/8 | €463 | €500 | +€37 | +7.9% |
| Gross operating margin | 9900 | €50,834 | €65,922 | +€15,089 | +29.7% |
| Operating profit (loss) | 9901 | €48,040 | €64,142 | +€16,102 | +33.5% |
| Financial income | 75/76B | €398 | €693 | +€295 | +74.0% |
| Recurring financial income | 75 | €398 | €693 | +€295 | +74.0% |
| Financial charges | 65/66B | €484 | €321 | -€163 | -33.8% |
| Recurring financial charges | 65 | €484 | €321 | -€163 | -33.8% |
| Profit (loss) for the period before taxes | 9903 | €47,954 | €64,514 | +€16,560 | +34.5% |
| Income taxes | 67/77 | €10,061 | €17,212 | +€7,151 | +71.1% |
| Profit (loss) for the period | 9904 | €37,893 | €47,302 | +€9,409 | +24.8% |
| Profit (loss) for the period to be appropriated | 9905 | €37,893 | €47,302 | +€9,409 | +24.8% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 17 October 2026 via checked.be.