6B VENTURES: 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.
6B VENTURES
Largest movements
- Cash -€11,552
down €11,552 (-16.6%), from €69,725 to €58,173
mainly Contributions, distributions and other (-€35,000) and Tax, wage and social debts (-€19,576)
- Receivables within one year -€5,547
down €5,547 (-13.1%), from €42,282 to €36,735
of which Trade receivables: -€3,334
- Tangible fixed assets -€2,685
down €2,685 (-17.1%), from €15,690 to €13,005
of which Furniture and vehicles: -€3,795
- Tax, wage and social debts -€19,576
down €19,576 (-55.0%), from €35,578 to €16,002
- Profit (loss) carried forward -€1,501
down €1,501 (-2.3%), from €64,637 to €63,136
- Gross operating margin -€79,198
down €79,198 (-62.5%), from €126,767 to €47,569
- Taxes -€14,652
down €14,652 (-58.0%), from €25,255 to €10,603
- Depreciation +€2,727
up €2,727 (+227.6%), from €1,198 to €3,925
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 | €128,415 | €108,752 | -€19,663 | -15.3% |
| Fixed assets | 21/28 | €15,690 | €13,005 | -€2,685 | -17.1% |
| Tangible fixed assets | 22/27 | €15,690 | €13,005 | -€2,685 | -17.1% |
| Furniture and vehicles | 24 | €15,690 | €11,895 | -€3,795 | -24.2% |
| Other tangible fixed assets | 26 | - | €1,110 | +€1,110 | |
| Current assets | 29/58 | €112,725 | €95,747 | -€16,978 | -15.1% |
| Amounts receivable within one year | 40/41 | €42,282 | €36,735 | -€5,547 | -13.1% |
| Trade receivables | 40 | €19,834 | €16,500 | -€3,334 | -16.8% |
| Other amounts receivable | 41 | €22,448 | €20,235 | -€2,213 | -9.9% |
| Cash at bank and in hand | 54/58 | €69,725 | €58,173 | -€11,552 | -16.6% |
| Deferred charges and accrued income | 490/1 | €718 | €839 | +€121 | +16.9% |
| Total equity and liabilities | 10/49 | €128,415 | €108,752 | -€19,663 | -15.3% |
| Equity | 10/15 | €66,387 | €64,886 | -€1,501 | -2.3% |
| Contributions | 10/11 | €1,750 | €1,750 | = | 0.0% |
| Profit (loss) carried forward | 14 | €64,637 | €63,136 | -€1,501 | -2.3% |
| Amounts payable | 17/49 | €62,028 | €43,866 | -€18,162 | -29.3% |
| Amounts payable within one year | 42/48 | €61,669 | €43,201 | -€18,468 | -29.9% |
| Trade debts | 44 | €1,591 | €2,699 | +€1,108 | +69.6% |
| Suppliers | 440/4 | €1,591 | €2,699 | +€1,108 | +69.6% |
| Taxes, remuneration and social security | 45 | €35,578 | €16,002 | -€19,576 | -55.0% |
| Taxes | 450/3 | €35,578 | €16,002 | -€19,576 | -55.0% |
| Other amounts payable | 47/48 | €24,500 | €24,500 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €359 | €665 | +€306 | +85.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,198 | €3,925 | +€2,727 | +227.6% |
| Other operating charges | 640/8 | €1,162 | €426 | -€736 | -63.3% |
| Gross operating margin | 9900 | €126,767 | €47,569 | -€79,198 | -62.5% |
| Operating profit (loss) | 9901 | €124,407 | €43,218 | -€81,189 | -65.3% |
| Financial income | 75/76B | €680 | €1,131 | +€451 | +66.3% |
| Recurring financial income | 75 | €680 | €1,131 | +€451 | +66.3% |
| Financial charges | 65/66B | €195 | €247 | +€52 | +26.7% |
| Recurring financial charges | 65 | €195 | €247 | +€52 | +26.7% |
| Profit (loss) for the period before taxes | 9903 | €124,892 | €44,102 | -€80,790 | -64.7% |
| Income taxes | 67/77 | €25,255 | €10,603 | -€14,652 | -58.0% |
| Profit (loss) for the period | 9904 | €99,637 | €33,499 | -€66,138 | -66.4% |
| Profit (loss) for the period to be appropriated | 9905 | €99,637 | €33,499 | -€66,138 | -66.4% |
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 28 September 2026 via checked.be.