80twenty: 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.
80twenty
Largest movements
- Receivables within one year -€16,340
down €16,340 (-26.8%), from €61,014 to €44,673
of which Other amounts receivable: -€10,752
- Cash -€4,406
down €4,406 (-70.7%), from €6,227 to €1,822
mainly Net result for the year (-€30,118) and Investment in fixed assets (net) (-€1,678)
- Tangible fixed assets +€1,213
up €1,213 (+563.4%), from €215 to €1,428
- Profit (loss) carried forward -€30,118
down €30,118 (-58.6%), from €51,366 to €21,248
- Trade debts +€10,477
up €10,477 (+118.8%), from €8,822 to €19,299
- Gross operating margin -€55,449
down €55,449, from €24,941 to -€30,508
- Financial income -€861
down €861 (-34.1%), from €2,526 to €1,665
- Other operating charges -€478
down €478 (-54.5%), from €878 to €400
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 | €68,248 | €48,904 | -€19,344 | -28.3% |
| Fixed assets | 21/28 | €215 | €1,428 | +€1,213 | +563.4% |
| Tangible fixed assets | 22/27 | €215 | €1,428 | +€1,213 | +563.4% |
| Furniture and vehicles | 24 | €215 | €1,428 | +€1,213 | +563.4% |
| Current assets | 29/58 | €68,032 | €47,475 | -€20,557 | -30.2% |
| Amounts receivable within one year | 40/41 | €61,014 | €44,673 | -€16,340 | -26.8% |
| Trade receivables | 40 | €21,404 | €15,816 | -€5,588 | -26.1% |
| Other amounts receivable | 41 | €39,609 | €28,857 | -€10,752 | -27.1% |
| Cash at bank and in hand | 54/58 | €6,227 | €1,822 | -€4,406 | -70.7% |
| Deferred charges and accrued income | 490/1 | €791 | €980 | +€189 | +23.9% |
| Total equity and liabilities | 10/49 | €68,248 | €48,904 | -€19,344 | -28.3% |
| Equity | 10/15 | €59,426 | €29,308 | -€30,118 | -50.7% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €51,366 | €21,248 | -€30,118 | -58.6% |
| Amounts payable | 17/49 | €8,822 | €19,596 | +€10,774 | +122.1% |
| Amounts payable within one year | 42/48 | €8,822 | €19,596 | +€10,774 | +122.1% |
| Trade debts | 44 | €8,822 | €19,299 | +€10,477 | +118.8% |
| Suppliers | 440/4 | €8,822 | €19,299 | +€10,477 | +118.8% |
| Taxes, remuneration and social security | 45 | - | €297 | +€297 | |
| Taxes | 450/3 | - | €297 | +€297 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €211 | €465 | +€254 | +120.4% |
| Other operating charges | 640/8 | €878 | €400 | -€478 | -54.5% |
| Gross operating margin | 9900 | €24,941 | -€30,508 | -€55,449 | |
| Operating profit (loss) | 9901 | €23,852 | -€31,372 | -€55,225 | |
| Financial income | 75/76B | €2,526 | €1,665 | -€861 | -34.1% |
| Recurring financial income | 75 | €2,526 | €1,665 | -€861 | -34.1% |
| Financial charges | 65/66B | €194 | €270 | +€75 | +38.7% |
| Recurring financial charges | 65 | €194 | €270 | +€75 | +38.7% |
| Profit (loss) for the period before taxes | 9903 | €26,184 | -€29,977 | -€56,161 | |
| Income taxes | 67/77 | - | €141 | +€141 | |
| Profit (loss) for the period | 9904 | €26,184 | -€30,118 | -€56,302 | |
| Profit (loss) for the period to be appropriated | 9905 | €26,184 | -€30,118 | -€56,302 |
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 3 October 2026 via checked.be.