6CUBES: 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.
6CUBES
Largest movements
- Cash +€55,782
up €55,782 (+40.8%), from €136,783 to €192,565
mainly Net result for the year (+€58,385) and Other debts (+€58,246)
- Receivables within one year +€2,162
up €2,162 (+15.6%), from €13,890 to €16,052
of which Other amounts receivable: +€3,964
- Other debts +€58,246
up €58,246 (+8000.8%), from €728 to €58,974
- Gross operating margin +€9,706
up €9,706 (+14.7%), from €66,047 to €75,753
- Taxes -€2,965
down €2,965 (-16.2%), from €18,313 to €15,348
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 | €155,484 | €212,623 | +€57,139 | +36.7% |
| Fixed assets | 21/28 | €4,146 | €3,309 | -€837 | -20.2% |
| Tangible fixed assets | 22/27 | €3,800 | €2,964 | -€836 | -22.0% |
| Furniture and vehicles | 24 | €3,800 | €2,964 | -€836 | -22.0% |
| Financial fixed assets | 28 | €346 | €345 | -€1 | -0.3% |
| Current assets | 29/58 | €151,338 | €209,314 | +€57,976 | +38.3% |
| Amounts receivable within one year | 40/41 | €13,890 | €16,052 | +€2,162 | +15.6% |
| Trade receivables | 40 | €13,202 | €11,400 | -€1,802 | -13.6% |
| Other amounts receivable | 41 | €688 | €4,652 | +€3,964 | +576.2% |
| Cash at bank and in hand | 54/58 | €136,783 | €192,565 | +€55,782 | +40.8% |
| Deferred charges and accrued income | 490/1 | €665 | €697 | +€32 | +4.8% |
| Total equity and liabilities | 10/49 | €155,484 | €212,623 | +€57,139 | +36.7% |
| Equity | 10/15 | €144,881 | €144,916 | +€35 | 0.0% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Reserves | 13 | €140,881 | €140,916 | +€35 | 0.0% |
| Distributable reserves | 133 | €140,881 | €140,916 | +€35 | 0.0% |
| Amounts payable | 17/49 | €10,603 | €67,707 | +€57,104 | +538.6% |
| Amounts payable within one year | 42/48 | €10,603 | €67,707 | +€57,104 | +538.6% |
| Trade debts | 44 | €221 | €60 | -€161 | -72.9% |
| Suppliers | 440/4 | €221 | €60 | -€161 | -72.9% |
| Taxes, remuneration and social security | 45 | €9,654 | €8,673 | -€981 | -10.2% |
| Taxes | 450/3 | €9,654 | €8,673 | -€981 | -10.2% |
| Other amounts payable | 47/48 | €728 | €58,974 | +€58,246 | +8000.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €981 | €1,546 | +€565 | +57.6% |
| Other operating charges | 640/8 | €387 | €400 | +€13 | +3.4% |
| Non-recurring operating charges | 66A | - | €32 | +€32 | |
| Gross operating margin | 9900 | €66,047 | €75,753 | +€9,706 | +14.7% |
| Operating profit (loss) | 9901 | €64,679 | €73,775 | +€9,096 | +14.1% |
| Financial income | 75/76B | €1 | - | -€1 | |
| Recurring financial income | 75 | €1 | - | -€1 | |
| Financial charges | 65/66B | €42 | €42 | = | 0.0% |
| Recurring financial charges | 65 | €42 | €42 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €64,638 | €73,733 | +€9,095 | +14.1% |
| Income taxes | 67/77 | €18,313 | €15,348 | -€2,965 | -16.2% |
| Profit (loss) for the period | 9904 | €46,325 | €58,385 | +€12,060 | +26.0% |
| Profit (loss) for the period to be appropriated | 9905 | €46,325 | €58,385 | +€12,060 | +26.0% |
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 9 October 2026 via checked.be.