6X0: 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.
6X0
Largest movements
- Cash -€204,249
down €204,249 (-79.1%), from €258,290 to €54,041
mainly Other debts (-€326,000) and Trade debts (-€136,485)
- Tangible fixed assets -€59,554
down €59,554 (-37.6%), from €158,536 to €98,982
- Receivables within one year -€39,908
down €39,908 (-11.8%), from €336,801 to €296,894
of which Other amounts receivable: -€162,765
- Other debts -€326,000
no longer reported in 2025 (was €326,000)
- Trade debts -€136,485
down €136,485 (-98.6%), from €138,455 to €1,970
- Profit (loss) carried forward +€136,155
up €136,155 (+251.3%), from €54,183 to €190,338
- Tax, wage and social debts +€70,529
up €70,529 (+93.9%), from €75,077 to €145,605
of which Taxes: +€70,529
- Debts after one year -€42,736
down €42,736 (-40.0%), from €106,955 to €64,219
- Turnover -€113,253
down €113,253 (-30.7%), from €369,323 to €256,070
- Gross operating margin -€108,309
down €108,309 (-36.1%), from €299,848 to €191,539
- Taxes -€28,789
down €28,789 (-40.3%), from €71,387 to €42,599
- Financial income +€6,253
up €6,253 (+57.0%), from €10,962 to €17,215
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 | €753,704 | €450,204 | -€303,500 | -40.3% |
| Fixed assets | 21/28 | €158,612 | €99,058 | -€59,554 | -37.5% |
| Tangible fixed assets | 22/27 | €158,536 | €98,982 | -€59,554 | -37.6% |
| Furniture and vehicles | 24 | €158,536 | €98,982 | -€59,554 | -37.6% |
| Financial fixed assets | 28 | €76 | €76 | = | 0.0% |
| Current assets | 29/58 | €595,092 | €351,147 | -€243,945 | -41.0% |
| Amounts receivable within one year | 40/41 | €336,801 | €296,894 | -€39,908 | -11.8% |
| Trade receivables | 40 | €22,442 | €145,299 | +€122,857 | +547.4% |
| Other amounts receivable | 41 | €314,359 | €151,595 | -€162,765 | -51.8% |
| Cash at bank and in hand | 54/58 | €258,290 | €54,041 | -€204,249 | -79.1% |
| Deferred charges and accrued income | 490/1 | - | €212 | +€212 | |
| Total equity and liabilities | 10/49 | €753,704 | €450,204 | -€303,500 | -40.3% |
| Equity | 10/15 | €55,283 | €191,438 | +€136,155 | +246.3% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €100 | €100 | = | 0.0% |
| Non-distributable reserves | 130/1 | €100 | €100 | = | 0.0% |
| Reserves not available under the articles | 1311 | €100 | €100 | = | 0.0% |
| Profit (loss) carried forward | 14 | €54,183 | €190,338 | +€136,155 | +251.3% |
| Amounts payable | 17/49 | €698,421 | €258,766 | -€439,655 | -62.9% |
| Amounts payable after more than one year | 17 | €106,955 | €64,219 | -€42,736 | -40.0% |
| Financial debts | 170/4 | €106,955 | €64,219 | -€42,736 | -40.0% |
| Amounts payable within one year | 42/48 | €591,410 | €194,547 | -€396,863 | -67.1% |
| Current portion of amounts payable after more than one year | 42 | €51,878 | €46,972 | -€4,906 | -9.5% |
| Trade debts | 44 | €138,455 | €1,970 | -€136,485 | -98.6% |
| Suppliers | 440/4 | €138,455 | €1,970 | -€136,485 | -98.6% |
| Taxes, remuneration and social security | 45 | €75,077 | €145,605 | +€70,529 | +93.9% |
| Taxes | 450/3 | €72,777 | €143,305 | +€70,529 | +96.9% |
| Remuneration and social security | 454/9 | €2,300 | €2,300 | = | 0.0% |
| Other amounts payable | 47/48 | €326,000 | - | -€326,000 | |
| Accrued charges and deferred income | 492/3 | €56 | - | -€56 | |
| Turnover | 70 | €369,323 | €256,070 | -€113,253 | -30.7% |
| Goods, raw materials, services and sundry goods | 60/61 | €69,475 | €70,251 | +€776 | +1.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €22,601 | €24,779 | +€2,179 | +9.6% |
| Other operating charges | 640/8 | €1,798 | €892 | -€906 | -50.4% |
| Gross operating margin | 9900 | €299,848 | €191,539 | -€108,309 | -36.1% |
| Operating profit (loss) | 9901 | €275,449 | €165,868 | -€109,581 | -39.8% |
| Financial income | 75/76B | €10,962 | €17,215 | +€6,253 | +57.0% |
| Recurring financial income | 75 | €10,962 | €17,215 | +€6,253 | +57.0% |
| Financial charges | 65/66B | €1,162 | €4,329 | +€3,167 | +272.5% |
| Recurring financial charges | 65 | €1,162 | €4,329 | +€3,167 | +272.5% |
| Profit (loss) for the period before taxes | 9903 | €285,248 | €178,754 | -€106,495 | -37.3% |
| Income taxes | 67/77 | €71,387 | €42,599 | -€28,789 | -40.3% |
| Profit (loss) for the period | 9904 | €213,861 | €136,155 | -€77,706 | -36.3% |
| Profit (loss) for the period to be appropriated | 9905 | €213,861 | €136,155 | -€77,706 | -36.3% |
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 29 September 2026 via checked.be.