65inches: 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.
65inches
Largest movements
- Cash +€8,878
up €8,878 (+1,293%), from €686 to €9,564
mainly Net result for the year (+€13,928) and Trade debts (+€4,542)
- Receivables within one year -€1,614
down €1,614 (-9.2%), from €17,601 to €15,987
of which Trade receivables: -€2,279
- Tangible fixed assets -€858
down €858 (-85.7%), from €1,001 to €143
- Trade debts +€4,542
up €4,542 (+323%), from €1,406 to €5,948
- Tax, wage and social debts +€1,519
up €1,519 (+12.7%), from €11,955 to €13,474
- Reserves +€328
up €328 (+11.5%), from €2,846 to €3,174
- Gross operating margin +€6,548
up €6,548 (+48.5%), from €13,496 to €20,044
- Taxes +€1,392
up €1,392 (+45.1%), from €3,085 to €4,477
- Depreciation -€581
down €581 (-40.4%), from €1,439 to €858
- Other operating charges -€212
down €212 (-31.0%), from €684 to €472
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 | €19,289 | €25,821 | +€6,532 | +33.9% |
| Fixed assets | 21/28 | €1,001 | €143 | -€858 | -85.7% |
| Tangible fixed assets | 22/27 | €1,001 | €143 | -€858 | -85.7% |
| Furniture and vehicles | 24 | €1,001 | €143 | -€858 | -85.7% |
| Current assets | 29/58 | €18,287 | €25,678 | +€7,390 | +40.4% |
| Amounts receivable within one year | 40/41 | €17,601 | €15,987 | -€1,614 | -9.2% |
| Trade receivables | 40 | €17,601 | €15,322 | -€2,279 | -12.9% |
| Other amounts receivable | 41 | - | €665 | +€665 | |
| Cash at bank and in hand | 54/58 | €686 | €9,564 | +€8,878 | +1,293% |
| Deferred charges and accrued income | 490/1 | - | €127 | +€127 | |
| Total equity and liabilities | 10/49 | €19,289 | €25,821 | +€6,532 | +33.9% |
| Equity | 10/15 | €5,846 | €6,174 | +€328 | +5.6% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €2,846 | €3,174 | +€328 | +11.5% |
| Distributable reserves | 133 | €2,846 | €3,174 | +€328 | +11.5% |
| Amounts payable | 17/49 | €13,443 | €19,647 | +€6,204 | +46.1% |
| Amounts payable within one year | 42/48 | €13,413 | €19,620 | +€6,206 | +46.3% |
| Trade debts | 44 | €1,406 | €5,948 | +€4,542 | +323% |
| Suppliers | 440/4 | €1,406 | €5,948 | +€4,542 | +323% |
| Taxes, remuneration and social security | 45 | €11,955 | €13,474 | +€1,519 | +12.7% |
| Taxes | 450/3 | €11,955 | €13,474 | +€1,519 | +12.7% |
| Other amounts payable | 47/48 | €53 | €198 | +€146 | +277% |
| Accrued charges and deferred income | 492/3 | €30 | €27 | -€3 | -8.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,439 | €858 | -€581 | -40.4% |
| Other operating charges | 640/8 | €684 | €472 | -€212 | -31.0% |
| Gross operating margin | 9900 | €13,496 | €20,044 | +€6,548 | +48.5% |
| Operating profit (loss) | 9901 | €11,373 | €18,713 | +€7,341 | +64.5% |
| Financial income | 75/76B | €0 | €28 | +€28 | +19,814% |
| Recurring financial income | 75 | €0 | €28 | +€28 | +19,814% |
| Financial charges | 65/66B | €517 | €336 | -€181 | -35.0% |
| Recurring financial charges | 65 | €517 | €336 | -€181 | -35.0% |
| Profit (loss) for the period before taxes | 9903 | €10,856 | €18,405 | +€7,549 | +69.5% |
| Income taxes | 67/77 | €3,085 | €4,477 | +€1,392 | +45.1% |
| Profit (loss) for the period | 9904 | €7,771 | €13,928 | +€6,157 | +79.2% |
| Profit (loss) for the period to be appropriated | 9905 | €7,771 | €13,928 | +€6,157 | +79.2% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 15 October 2026 via checked.be.