6 T 2: 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 T 2
Largest movements
- Deferred charges and accrued income -€17,084
down €17,084 (-83.0%), from €20,579 to €3,495
- Receivables within one year -€6,779
down €6,779 (-46.7%), from €14,513 to €7,734
of which Trade receivables: -€7,404
- Cash +€6,215
up €6,215 (+49.8%), from €12,473 to €18,688
mainly Deferred charges and accrued income (+€17,084) and Net result for the year (+€7,855)
- Stocks and contracts +€1,776
up €1,776 (+67.2%), from €2,642 to €4,418
- Tangible fixed assets +€1,746
new in 2025: €1,746
- Trade debts -€21,235
down €21,235 (-91.8%), from €23,126 to €1,891
- Profit (loss) carried forward +€7,855
up €7,855, from -€6,652 to €1,203
- Gross operating margin +€6,985
up €6,985 (+265.7%), from €2,629 to €9,614
- Other operating charges +€889
new in 2025: €889
- Taxes +€467
new in 2025: €467
- Depreciation +€106
up €106 (+61.6%), from €172 to €277
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 | €51,474 | €38,561 | -€12,913 | -25.1% |
| Formation expenses | 20 | €1,114 | €1,114 | = | 0.0% |
| Fixed assets | 21/28 | - | €2,960 | +€2,960 | |
| Tangible fixed assets | 22/27 | - | €1,746 | +€1,746 | |
| Furniture and vehicles | 24 | - | €1,746 | +€1,746 | |
| Financial fixed assets | 28 | - | €1,214 | +€1,214 | |
| Current assets | 29/58 | €50,360 | €34,488 | -€15,872 | -31.5% |
| Stocks and contracts in progress | 3 | €2,642 | €4,418 | +€1,776 | +67.2% |
| Stocks | 30/36 | €2,642 | €4,418 | +€1,776 | +67.2% |
| Amounts receivable within one year | 40/41 | €14,513 | €7,734 | -€6,779 | -46.7% |
| Trade receivables | 40 | €13,290 | €5,886 | -€7,404 | -55.7% |
| Other amounts receivable | 41 | €1,223 | €1,848 | +€625 | +51.1% |
| Current investments | 50/53 | €153 | €153 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €12,473 | €18,688 | +€6,215 | +49.8% |
| Deferred charges and accrued income | 490/1 | €20,579 | €3,495 | -€17,084 | -83.0% |
| Total equity and liabilities | 10/49 | €51,474 | €38,561 | -€12,913 | -25.1% |
| Equity | 10/15 | €3,348 | €11,203 | +€7,855 | +234.6% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,652 | €1,203 | +€7,855 | |
| Amounts payable | 17/49 | €48,126 | €27,358 | -€20,768 | -43.2% |
| Amounts payable after more than one year | 17 | €25,000 | €25,000 | = | 0.0% |
| Financial debts | 170/4 | €25,000 | €25,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €23,126 | €2,358 | -€20,768 | -89.8% |
| Trade debts | 44 | €23,126 | €1,891 | -€21,235 | -91.8% |
| Suppliers | 440/4 | €23,126 | €1,891 | -€21,235 | -91.8% |
| Taxes, remuneration and social security | 45 | - | €467 | +€467 | |
| Taxes | 450/3 | - | €467 | +€467 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €172 | €277 | +€106 | +61.6% |
| Other operating charges | 640/8 | - | €889 | +€889 | |
| Gross operating margin | 9900 | €2,629 | €9,614 | +€6,985 | +265.7% |
| Operating profit (loss) | 9901 | €2,458 | €8,448 | +€5,990 | +243.7% |
| Financial income | 75/76B | €32 | - | -€32 | |
| Recurring financial income | 75 | €32 | - | -€32 | |
| Financial charges | 65/66B | €96 | €125 | +€30 | +31.0% |
| Recurring financial charges | 65 | €96 | €125 | +€30 | +31.0% |
| Profit (loss) for the period before taxes | 9903 | €2,394 | €8,323 | +€5,929 | +247.7% |
| Income taxes | 67/77 | - | €467 | +€467 | |
| Profit (loss) for the period | 9904 | €2,394 | €7,855 | +€5,462 | +228.2% |
| Profit (loss) for the period to be appropriated | 9905 | €2,394 | €7,855 | +€5,462 | +228.2% |
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.