6WEAR: 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.
6WEAR
Largest movements
- Tangible fixed assets +€10,371
up €10,371 (+877.5%), from €1,182 to €11,553
- Cash -€3,711
down €3,711 (-43.1%), from €8,613 to €4,902
mainly Investment in fixed assets (net) (-€11,793) and Receivables within one year (-€663)
- Receivables within one year +€663
up €663 (+10.4%), from €6,358 to €7,021
of which Trade receivables: +€662
- Profit (loss) carried forward +€5,089
up €5,089 (+6.3%), from -€80,957 to -€75,868
- Trade debts +€2,346
up €2,346 (+390.6%), from €601 to €2,946
- Tax, wage and social debts -€241
down €241 (-13.7%), from €1,755 to €1,513
- Gross operating margin -€1,654
down €1,654 (-17.8%), from €9,315 to €7,661
- Depreciation +€983
up €983 (+223.2%), from €440 to €1,423
- Other operating charges +€164
up €164 (+30.8%), from €533 to €697
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 | €16,153 | €23,476 | +€7,323 | +45.3% |
| Fixed assets | 21/28 | €1,182 | €11,553 | +€10,371 | +877.5% |
| Tangible fixed assets | 22/27 | €1,182 | €11,553 | +€10,371 | +877.5% |
| Furniture and vehicles | 24 | €1,182 | €11,553 | +€10,371 | +877.5% |
| Current assets | 29/58 | €14,971 | €11,923 | -€3,048 | -20.4% |
| Amounts receivable within one year | 40/41 | €6,358 | €7,021 | +€663 | +10.4% |
| Trade receivables | 40 | €6,358 | €7,020 | +€662 | +10.4% |
| Other amounts receivable | 41 | - | €1 | +€1 | |
| Cash at bank and in hand | 54/58 | €8,613 | €4,902 | -€3,711 | -43.1% |
| Total equity and liabilities | 10/49 | €16,153 | €23,476 | +€7,323 | +45.3% |
| Equity | 10/15 | -€74,757 | -€69,668 | +€5,089 | +6.8% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€80,957 | -€75,868 | +€5,089 | +6.3% |
| Amounts payable | 17/49 | €90,910 | €93,144 | +€2,233 | +2.5% |
| Amounts payable within one year | 42/48 | €90,910 | €93,144 | +€2,233 | +2.5% |
| Trade debts | 44 | €601 | €2,946 | +€2,346 | +390.6% |
| Suppliers | 440/4 | €601 | €2,946 | +€2,346 | +390.6% |
| Taxes, remuneration and social security | 45 | €1,755 | €1,513 | -€241 | -13.7% |
| Taxes | 450/3 | €1,755 | €1,513 | -€241 | -13.7% |
| Other amounts payable | 47/48 | €88,555 | €88,684 | +€129 | +0.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €440 | €1,423 | +€983 | +223.2% |
| Other operating charges | 640/8 | €533 | €697 | +€164 | +30.8% |
| Non-recurring operating charges | 66A | - | €387 | +€387 | |
| Gross operating margin | 9900 | €9,315 | €7,661 | -€1,654 | -17.8% |
| Operating profit (loss) | 9901 | €8,342 | €5,153 | -€3,188 | -38.2% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €75 | €64 | -€11 | -14.8% |
| Recurring financial charges | 65 | €75 | €64 | -€11 | -14.8% |
| Profit (loss) for the period before taxes | 9903 | €8,267 | €5,089 | -€3,177 | -38.4% |
| Profit (loss) for the period | 9904 | €8,267 | €5,089 | -€3,177 | -38.4% |
| Profit (loss) for the period to be appropriated | 9905 | €8,267 | €5,089 | -€3,177 | -38.4% |
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 7 October 2026 via checked.be.