6F: 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.
6F
Largest movements
- Receivables within one year +€19,209
up €19,209 (+20.5%), from €93,820 to €113,029
- Tangible fixed assets -€7,620
down €7,620 (-81.6%), from €9,341 to €1,721
of which Furniture and vehicles: -€7,384
- Profit (loss) carried forward +€15,538
up €15,538, from -€15,538 to €1
- Trade debts -€4,842
down €4,842 (-18.2%), from €26,674 to €21,833
- Gross operating margin +€17,805
up €17,805 (+1095.1%), from €1,626 to €19,431
- Other operating charges -€950
no longer reported in 2025 (was €950)
- Financial charges +€621
up €621 (+175.7%), from €353 to €974
- Depreciation -€591
down €591 (-7.2%), from €8,212 to €7,620
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €103,678 | €115,527 | +€11,849 | +11.4% |
| Fixed assets | 21/28 | €9,341 | €1,721 | -€7,620 | -81.6% |
| Tangible fixed assets | 22/27 | €9,341 | €1,721 | -€7,620 | -81.6% |
| Furniture and vehicles | 24 | €9,105 | €1,721 | -€7,384 | -81.1% |
| Other tangible fixed assets | 26 | €236 | - | -€236 | |
| Current assets | 29/58 | €94,337 | €113,806 | +€19,470 | +20.6% |
| Stocks and contracts in progress | 3 | €517 | €517 | = | 0.0% |
| Stocks | 30/36 | €517 | €517 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €93,820 | €113,029 | +€19,209 | +20.5% |
| Other amounts receivable | 41 | €93,820 | €113,029 | +€19,209 | +20.5% |
| Deferred charges and accrued income | 490/1 | - | €261 | +€261 | |
| Total equity and liabilities | 10/49 | €103,678 | €115,527 | +€11,849 | +11.4% |
| Equity | 10/15 | €74,832 | €91,001 | +€16,168 | +21.6% |
| Contributions | 10/11 | €40,000 | €40,000 | = | 0.0% |
| Capital | 10 | €40,000 | - | -€40,000 | |
| Issued capital | 100 | €40,000 | - | -€40,000 | |
| Reserves | 13 | €50,370 | €51,000 | +€630 | +1.3% |
| Non-distributable reserves | 130/1 | €4,000 | €4,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €4,000 | €4,000 | = | 0.0% |
| Distributable reserves | 133 | €46,370 | €47,000 | +€630 | +1.4% |
| Profit (loss) carried forward | 14 | -€15,538 | €1 | +€15,538 | |
| Amounts payable | 17/49 | €28,846 | €24,527 | -€4,319 | -15.0% |
| Amounts payable within one year | 42/48 | €28,846 | €24,527 | -€4,319 | -15.0% |
| Financial debts | 43 | €2,172 | €2,582 | +€410 | +18.9% |
| Credit institutions | 430/8 | €2,172 | €2,582 | +€410 | +18.9% |
| Trade debts | 44 | €26,674 | €21,833 | -€4,842 | -18.2% |
| Suppliers | 440/4 | €26,674 | €21,833 | -€4,842 | -18.2% |
| Taxes, remuneration and social security | 45 | - | €112 | +€112 | |
| Taxes | 450/3 | - | €112 | +€112 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,212 | €7,620 | -€591 | -7.2% |
| Other operating charges | 640/8 | €950 | - | -€950 | |
| Gross operating margin | 9900 | €1,626 | €19,431 | +€17,805 | +1095.1% |
| Operating profit (loss) | 9901 | -€7,536 | €11,811 | +€19,347 | |
| Financial income | 75/76B | €5,305 | €5,444 | +€139 | +2.6% |
| Recurring financial income | 75 | €5,305 | €5,444 | +€139 | +2.6% |
| Financial charges | 65/66B | €353 | €974 | +€621 | +175.7% |
| Recurring financial charges | 65 | €353 | €974 | +€621 | +175.7% |
| Profit (loss) for the period before taxes | 9903 | -€2,584 | €16,281 | +€18,865 | |
| Income taxes | 67/77 | €17 | €112 | +€95 | +557.8% |
| Profit (loss) for the period | 9904 | -€2,601 | €16,168 | +€18,770 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,601 | €16,168 | +€18,770 |
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.