737TAX: 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.
737TAX
Largest movements
- Tangible fixed assets +€10,211
up €10,211, from €0 to €10,211
- Cash -€3,075
down €3,075 (-68.9%), from €4,464 to €1,389
mainly Investment in fixed assets (net) (-€10,211) and Net result for the year (-€6,882)
- Intangible fixed assets -€2,500
down €2,500 (-25.0%), from €10,000 to €7,500
- Receivables within one year +€1,682
up €1,682 (+102%), from €1,650 to €3,332
of which Trade receivables: +€3,332
- Tax, wage and social debts +€8,332
new in 2025: €8,332
of which Remuneration and social security: +€7,149
- Profit (loss) carried forward -€6,542
down €6,542 (-451%), from -€1,451 to -€7,994
- Other debts +€4,393
up €4,393 (+78.3%), from €5,607 to €10,000
- Gross operating margin -€12,607
down €12,607, from €11,760 to -€848
- Other operating charges +€2,594
up €2,594 (+344%), from €754 to €3,348
- Financial charges -€545
down €545 (-74.4%), from €732 to €187
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.
Derived cash bridge
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 | €16,114 | €22,433 | +€6,319 | +39.2% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €10,000 | €17,711 | +€7,711 | +77.1% |
| Intangible fixed assets | 21 | €10,000 | €7,500 | -€2,500 | -25.0% |
| Tangible fixed assets | 22/27 | €0 | €10,211 | +€10,211 | |
| Furniture and vehicles | 24 | €0 | €10,211 | +€10,211 | |
| Current assets | 29/58 | €6,114 | €4,721 | -€1,392 | -22.8% |
| Amounts receivable within one year | 40/41 | €1,650 | €3,332 | +€1,682 | +102% |
| Trade receivables | 40 | - | €3,332 | +€3,332 | |
| Other amounts receivable | 41 | €1,650 | - | -€1,650 | |
| Cash at bank and in hand | 54/58 | €4,464 | €1,389 | -€3,075 | -68.9% |
| Total equity and liabilities | 10/49 | €16,114 | €22,433 | +€6,319 | +39.2% |
| Equity | 10/15 | €9,179 | €2,636 | -€6,542 | -71.3% |
| Contributions | 10/11 | €10,630 | €10,630 | = | 0.0% |
| Contributions outside capital | 11 | €10,630 | €10,630 | = | 0.0% |
| Other | 1109/19 | €10,630 | €10,630 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,451 | -€7,994 | -€6,542 | -451% |
| Amounts payable | 17/49 | €6,935 | €19,796 | +€12,861 | +185% |
| Amounts payable within one year | 42/48 | €6,935 | €19,796 | +€12,861 | +185% |
| Trade debts | 44 | €1,328 | €1,464 | +€136 | +10.2% |
| Suppliers | 440/4 | €1,328 | €1,464 | +€136 | +10.2% |
| Taxes, remuneration and social security | 45 | - | €8,332 | +€8,332 | |
| Taxes | 450/3 | - | €1,183 | +€1,183 | |
| Remuneration and social security | 454/9 | - | €7,149 | +€7,149 | |
| Other amounts payable | 47/48 | €5,607 | €10,000 | +€4,393 | +78.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,500 | €2,500 | = | 0.0% |
| Other operating charges | 640/8 | €754 | €3,348 | +€2,594 | +344% |
| Gross operating margin | 9900 | €11,760 | -€848 | -€12,607 | |
| Operating profit (loss) | 9901 | €8,506 | -€6,695 | -€15,201 | |
| Financial charges | 65/66B | €732 | €187 | -€545 | -74.4% |
| Recurring financial charges | 65 | €732 | €187 | -€545 | -74.4% |
| Profit (loss) for the period before taxes | 9903 | €7,774 | -€6,882 | -€14,656 | |
| Profit (loss) for the period | 9904 | €7,774 | -€6,882 | -€14,656 | |
| Profit (loss) for the period to be appropriated | 9905 | €7,774 | -€6,882 | -€14,656 |
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 17 October 2026 via checked.be.