6DOS: 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.
6DOS
Largest movements
- Receivables within one year +€46,334
up €46,334 (+25.7%), from €180,077 to €226,411
of which Other amounts receivable: +€133,293
- Tangible fixed assets +€44,701
up €44,701 (+156.1%), from €28,645 to €73,347
of which Land and buildings: +€56,959
- Cash +€17,409
up €17,409 (+1397.1%), from €1,246 to €18,656
mainly Other debts (+€205,616) and Depreciation (+€16,699)
- Intangible fixed assets +€4,500
up €4,500 (+6.2%), from €72,486 to €76,986
- Other debts +€205,616
up €205,616 (+75.5%), from €272,412 to €478,028
- Trade debts -€50,807
down €50,807 (-89.7%), from €56,668 to €5,861
- Profit (loss) carried forward -€46,395
down €46,395 (-52.0%), from -€89,159 to -€135,554
- Tax, wage and social debts +€4,465
up €4,465 (+1138.5%), from €392 to €4,857
- Gross operating margin +€36,652
up €36,652, from -€33,431 to €3,221
- Financial charges -€29,915
down €29,915 (-80.3%), from €37,232 to €7,317
of which Non-recurring financial charges: -€32,450
- Other operating charges +€22,056
up €22,056 (+710.8%), from €3,103 to €25,158
- Depreciation +€1,669
up €1,669 (+11.1%), from €15,030 to €16,699
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 | €283,055 | €395,934 | +€112,879 | +39.9% |
| Fixed assets | 21/28 | €101,131 | €150,333 | +€49,201 | +48.7% |
| Intangible fixed assets | 21 | €72,486 | €76,986 | +€4,500 | +6.2% |
| Tangible fixed assets | 22/27 | €28,645 | €73,347 | +€44,701 | +156.1% |
| Land and buildings | 22 | - | €56,959 | +€56,959 | |
| Plant, machinery and equipment | 23 | €6,887 | €6,887 | = | 0.0% |
| Furniture and vehicles | 24 | €21,759 | €9,501 | -€12,258 | -56.3% |
| Financial fixed assets | 28 | €0 | - | = | |
| Current assets | 29/58 | €181,924 | €245,601 | +€63,678 | +35.0% |
| Stocks and contracts in progress | 3 | €0 | - | = | |
| Stocks | 30/36 | €0 | - | = | |
| Amounts receivable within one year | 40/41 | €180,077 | €226,411 | +€46,334 | +25.7% |
| Trade receivables | 40 | €100,442 | €13,483 | -€86,960 | -86.6% |
| Other amounts receivable | 41 | €79,635 | €212,928 | +€133,293 | +167.4% |
| Cash at bank and in hand | 54/58 | €1,246 | €18,656 | +€17,409 | +1397.1% |
| Deferred charges and accrued income | 490/1 | €600 | €535 | -€66 | -10.9% |
| Total equity and liabilities | 10/49 | €283,055 | €395,934 | +€112,879 | +39.9% |
| Equity | 10/15 | -€46,417 | -€92,812 | -€46,395 | -100.0% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €22,742 | €22,742 | = | 0.0% |
| Distributable reserves | 133 | €22,742 | €22,742 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€89,159 | -€135,554 | -€46,395 | -52.0% |
| Amounts payable | 17/49 | €329,472 | €488,746 | +€159,274 | +48.3% |
| Amounts payable within one year | 42/48 | €329,472 | €488,746 | +€159,274 | +48.3% |
| Trade debts | 44 | €56,668 | €5,861 | -€50,807 | -89.7% |
| Suppliers | 440/4 | €56,668 | €5,861 | -€50,807 | -89.7% |
| Taxes, remuneration and social security | 45 | €392 | €4,857 | +€4,465 | +1138.5% |
| Taxes | 450/3 | €392 | €4,857 | +€4,465 | +1138.5% |
| Other amounts payable | 47/48 | €272,412 | €478,028 | +€205,616 | +75.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,030 | €16,699 | +€1,669 | +11.1% |
| Other operating charges | 640/8 | €3,103 | €25,158 | +€22,056 | +710.8% |
| Gross operating margin | 9900 | -€33,431 | €3,221 | +€36,652 | |
| Operating profit (loss) | 9901 | -€51,564 | -€38,637 | +€12,928 | +25.1% |
| Financial income | 75/76B | €1 | €17 | +€16 | +1580.6% |
| Recurring financial income | 75 | €1 | €17 | +€16 | +1580.6% |
| Financial charges | 65/66B | €37,232 | €7,317 | -€29,915 | -80.3% |
| Recurring financial charges | 65 | €4,782 | €7,317 | +€2,535 | +53.0% |
| Non-recurring financial charges | 66B | €32,450 | €0 | -€32,450 | -100.0% |
| Profit (loss) for the period before taxes | 9903 | -€88,795 | -€45,936 | +€42,859 | +48.3% |
| Income taxes | 67/77 | €364 | €459 | +€95 | +26.0% |
| Profit (loss) for the period | 9904 | -€89,159 | -€46,395 | +€42,764 | +48.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€89,159 | -€46,395 | +€42,764 | +48.0% |
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 8 October 2026 via checked.be.