666 PM: 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.
666 PM
Largest movements
- Tangible fixed assets -€15,238
down €15,238 (-22.1%), from €68,833 to €53,595
of which Furniture and vehicles: -€16,600
- Cash -€14,852
down €14,852 (-88.4%), from €16,802 to €1,950
mainly Other debts (-€15,187) and Debts after one year (-€8,473)
- Receivables within one year +€1,581
up €1,581 (+33.1%), from €4,781 to €6,363
of which Trade receivables: +€1,584
- Stocks and contracts -€1,388
no longer reported in 2026 (was €1,388)
- Other debts -€15,187
down €15,187 (-36.0%), from €42,150 to €26,963
- Debts after one year -€8,473
down €8,473 (-29.1%), from €29,151 to €20,679
- Tax, wage and social debts -€3,942
down €3,942 (-76.0%), from €5,185 to €1,243
of which Remuneration and social security: -€3,000
- Profit (loss) carried forward -€3,105
down €3,105 (-240.9%), from -€1,289 to -€4,394
- Other operating charges +€740
up €740 (+497.4%), from €149 to €889
- Gross operating margin -€467
down €467 (-2.5%), from €18,378 to €17,911
- Depreciation +€372
up €372 (+2.1%), from €17,862 to €18,234
- Financial charges +€257
up €257 (+15.4%), from €1,664 to €1,921
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 | €92,113 | €62,464 | -€29,649 | -32.2% |
| Fixed assets | 21/28 | €69,141 | €54,151 | -€14,990 | -21.7% |
| Intangible fixed assets | 21 | - | €556 | +€556 | |
| Tangible fixed assets | 22/27 | €68,833 | €53,595 | -€15,238 | -22.1% |
| Plant, machinery and equipment | 23 | €3,125 | €4,487 | +€1,362 | +43.6% |
| Furniture and vehicles | 24 | €65,708 | €49,108 | -€16,600 | -25.3% |
| Financial fixed assets | 28 | €308 | - | -€308 | |
| Current assets | 29/58 | €22,972 | €8,313 | -€14,659 | -63.8% |
| Stocks and contracts in progress | 3 | €1,388 | - | -€1,388 | |
| Stocks | 30/36 | €1,388 | - | -€1,388 | |
| Amounts receivable within one year | 40/41 | €4,781 | €6,363 | +€1,581 | +33.1% |
| Trade receivables | 40 | €4,779 | €6,363 | +€1,584 | +33.1% |
| Other amounts receivable | 41 | €2 | - | -€2 | |
| Cash at bank and in hand | 54/58 | €16,802 | €1,950 | -€14,852 | -88.4% |
| Total equity and liabilities | 10/49 | €92,113 | €62,464 | -€29,649 | -32.2% |
| Equity | 10/15 | €3,711 | €606 | -€3,105 | -83.7% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,289 | -€4,394 | -€3,105 | -240.9% |
| Amounts payable | 17/49 | €88,402 | €61,858 | -€26,544 | -30.0% |
| Amounts payable after more than one year | 17 | €29,151 | €20,679 | -€8,473 | -29.1% |
| Financial debts | 170/4 | €29,151 | €20,679 | -€8,473 | -29.1% |
| Amounts payable within one year | 42/48 | €59,251 | €41,180 | -€18,072 | -30.5% |
| Current portion of amounts payable after more than one year | 42 | €8,061 | €8,473 | +€412 | +5.1% |
| Trade debts | 44 | €3,856 | €4,501 | +€645 | +16.7% |
| Suppliers | 440/4 | €3,856 | €4,501 | +€645 | +16.7% |
| Taxes, remuneration and social security | 45 | €5,185 | €1,243 | -€3,942 | -76.0% |
| Taxes | 450/3 | €2,185 | €1,243 | -€942 | -43.1% |
| Remuneration and social security | 454/9 | €3,000 | - | -€3,000 | |
| Other amounts payable | 47/48 | €42,150 | €26,963 | -€15,187 | -36.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,862 | €18,234 | +€372 | +2.1% |
| Other operating charges | 640/8 | €149 | €889 | +€740 | +497.4% |
| Gross operating margin | 9900 | €18,378 | €17,911 | -€467 | -2.5% |
| Operating profit (loss) | 9901 | €367 | -€1,212 | -€1,579 | |
| Financial income | 75/76B | €8 | €43 | +€35 | +439.7% |
| Recurring financial income | 75 | €8 | €43 | +€35 | +439.7% |
| Financial charges | 65/66B | €1,664 | €1,921 | +€257 | +15.4% |
| Recurring financial charges | 65 | €1,664 | €1,921 | +€257 | +15.4% |
| Profit (loss) for the period before taxes | 9903 | -€1,289 | -€3,090 | -€1,801 | -139.7% |
| Income taxes | 67/77 | - | €15 | +€15 | |
| Profit (loss) for the period | 9904 | -€1,289 | -€3,105 | -€1,816 | -140.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,289 | -€3,105 | -€1,816 | -140.9% |
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.