66.be: 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.
66.be
Largest movements
- Receivables within one year +€24,935
up €24,935 (+45.6%), from €54,684 to €79,618
of which Other amounts receivable: +€25,796
- Cash -€9,115
down €9,115 (-62.7%), from €14,527 to €5,413
mainly Receivables within one year (-€24,935) and Trade debts (-€24,466)
- Profit (loss) carried forward +€65,735
up €65,735 (+32.4%), from €202,907 to €268,642
- Trade debts -€24,466
down €24,466 (-90.6%), from €27,003 to €2,537
- Current portion of long-term debt -€19,703
down €19,703 (-74.3%), from €26,519 to €6,816
- Debts after one year -€6,816
down €6,816 (-100%), from €6,816 to €0
- Tax, wage and social debts +€6,423
up €6,423 (+51.1%), from €12,569 to €18,992
- Other operating charges -€17,936
down €17,936 (-91.4%), from €19,622 to €1,686
- Gross operating margin -€15,110
down €15,110 (-13.8%), from €109,197 to €94,088
- Depreciation -€2,032
down €2,032 (-55.2%), from €3,680 to €1,649
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 | €517,790 | €538,963 | +€21,173 | +4.1% |
| Fixed assets | 21/28 | €175,864 | €181,124 | +€5,260 | +3.0% |
| Tangible fixed assets | 22/27 | €172,009 | €177,269 | +€5,260 | +3.1% |
| Land and buildings | 22 | €148,500 | €148,500 | = | 0.0% |
| Plant, machinery and equipment | 23 | €2,583 | €3,391 | +€808 | +31.3% |
| Furniture and vehicles | 24 | €290 | €30 | -€261 | -89.8% |
| Assets under construction and advance payments | 27 | €20,635 | €25,348 | +€4,713 | +22.8% |
| Financial fixed assets | 28 | €3,855 | €3,855 | = | 0.0% |
| Current assets | 29/58 | €341,927 | €357,839 | +€15,912 | +4.7% |
| Stocks and contracts in progress | 3 | €270,400 | €270,400 | = | 0.0% |
| Stocks | 30/36 | €270,400 | €270,400 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €54,684 | €79,618 | +€24,935 | +45.6% |
| Trade receivables | 40 | €32,097 | €31,235 | -€861 | -2.7% |
| Other amounts receivable | 41 | €22,587 | €48,383 | +€25,796 | +114% |
| Cash at bank and in hand | 54/58 | €14,527 | €5,413 | -€9,115 | -62.7% |
| Deferred charges and accrued income | 490/1 | €2,316 | €2,408 | +€92 | +4.0% |
| Total equity and liabilities | 10/49 | €517,790 | €538,963 | +€21,173 | +4.1% |
| Equity | 10/15 | €308,912 | €374,647 | +€65,735 | +21.3% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €93,606 | €93,606 | = | 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% |
| Distributable reserves | 133 | €91,746 | €91,746 | = | 0.0% |
| Profit (loss) carried forward | 14 | €202,907 | €268,642 | +€65,735 | +32.4% |
| Amounts payable | 17/49 | €208,878 | €164,316 | -€44,562 | -21.3% |
| Amounts payable after more than one year | 17 | €6,816 | €0 | -€6,816 | -100% |
| Financial debts | 170/4 | €6,816 | €0 | -€6,816 | -100% |
| Amounts payable within one year | 42/48 | €202,062 | €164,316 | -€37,746 | -18.7% |
| Current portion of amounts payable after more than one year | 42 | €26,519 | €6,816 | -€19,703 | -74.3% |
| Trade debts | 44 | €27,003 | €2,537 | -€24,466 | -90.6% |
| Suppliers | 440/4 | €27,003 | €2,537 | -€24,466 | -90.6% |
| Taxes, remuneration and social security | 45 | €12,569 | €18,992 | +€6,423 | +51.1% |
| Taxes | 450/3 | €12,569 | €18,992 | +€6,423 | +51.1% |
| Other amounts payable | 47/48 | €135,970 | €135,970 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,680 | €1,649 | -€2,032 | -55.2% |
| Other operating charges | 640/8 | €19,622 | €1,686 | -€17,936 | -91.4% |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | €109,197 | €94,088 | -€15,110 | -13.8% |
| Operating profit (loss) | 9901 | €85,895 | €90,753 | +€4,858 | +5.7% |
| Financial income | 75/76B | €46 | €201 | +€155 | +340% |
| Recurring financial income | 75 | €46 | €201 | +€155 | +340% |
| Financial charges | 65/66B | €2,283 | €1,219 | -€1,064 | -46.6% |
| Recurring financial charges | 65 | €2,283 | €1,219 | -€1,064 | -46.6% |
| Profit (loss) for the period before taxes | 9903 | €83,657 | €89,734 | +€6,077 | +7.3% |
| Income taxes | 67/77 | €23,658 | €24,000 | +€341 | +1.4% |
| Profit (loss) for the period | 9904 | €59,999 | €65,735 | +€5,736 | +9.6% |
| Profit (loss) for the period to be appropriated | 9905 | €59,999 | €65,735 | +€5,736 | +9.6% |
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 15 October 2026 via checked.be.