900DPI: 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.
900DPI
Largest movements
- Receivables within one year -€4,100
down €4,100 (-34.9%), from €11,759 to €7,659
of which Trade receivables: -€3,824
- Cash +€2,911
up €2,911 (+150.2%), from €1,938 to €4,849
mainly Trade debts (+€33,246) and Other debts (+€7,400)
- Stocks and contracts -€1,378
down €1,378 (-8.2%), from €16,791 to €15,413
- Profit (loss) carried forward -€37,947
down €37,947 (-6.5%), from -€580,462 to -€618,409
- Trade debts +€33,246
up €33,246 (+17.0%), from €195,651 to €228,897
- Other debts +€7,400
up €7,400 (+2.0%), from €378,951 to €386,351
- Tax, wage and social debts -€5,266
down €5,266 (-29.4%), from €17,895 to €12,629
of which Taxes: -€4,404
- Gross operating margin -€35,076
down €35,076 (-38.6%), from €90,970 to €55,894
- Staff costs -€11,652
down €11,652 (-11.0%), from €105,487 to €93,836
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 | €30,628 | €28,061 | -€2,567 | -8.4% |
| Fixed assets | 21/28 | €140 | €140 | = | 0.0% |
| Financial fixed assets | 28 | €140 | €140 | = | 0.0% |
| Current assets | 29/58 | €30,488 | €27,921 | -€2,567 | -8.4% |
| Stocks and contracts in progress | 3 | €16,791 | €15,413 | -€1,378 | -8.2% |
| Stocks | 30/36 | €16,791 | €15,413 | -€1,378 | -8.2% |
| Amounts receivable within one year | 40/41 | €11,759 | €7,659 | -€4,100 | -34.9% |
| Trade receivables | 40 | €11,483 | €7,659 | -€3,824 | -33.3% |
| Other amounts receivable | 41 | €276 | - | -€276 | |
| Cash at bank and in hand | 54/58 | €1,938 | €4,849 | +€2,911 | +150.2% |
| Total equity and liabilities | 10/49 | €30,628 | €28,061 | -€2,567 | -8.4% |
| Equity | 10/15 | -€561,870 | -€599,817 | -€37,947 | -6.8% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€580,462 | -€618,409 | -€37,947 | -6.5% |
| Amounts payable | 17/49 | €592,498 | €627,878 | +€35,380 | +6.0% |
| Amounts payable within one year | 42/48 | €592,498 | €627,878 | +€35,380 | +6.0% |
| Trade debts | 44 | €195,651 | €228,897 | +€33,246 | +17.0% |
| Suppliers | 440/4 | €195,651 | €228,897 | +€33,246 | +17.0% |
| Taxes, remuneration and social security | 45 | €17,895 | €12,629 | -€5,266 | -29.4% |
| Taxes | 450/3 | €8,031 | €3,627 | -€4,404 | -54.8% |
| Remuneration and social security | 454/9 | €9,865 | €9,002 | -€862 | -8.7% |
| Other amounts payable | 47/48 | €378,951 | €386,351 | +€7,400 | +2.0% |
| Remuneration, social security and pensions | 62 | €105,487 | €93,836 | -€11,652 | -11.0% |
| Gross operating margin | 9900 | €90,970 | €55,894 | -€35,076 | -38.6% |
| Operating profit (loss) | 9901 | -€14,517 | -€37,942 | -€23,425 | -161.4% |
| Financial income | 75/76B | €0 | €66 | +€66 | +32860.0% |
| Recurring financial income | 75 | €0 | €66 | +€66 | +32860.0% |
| Financial charges | 65/66B | €380 | €71 | -€309 | -81.3% |
| Recurring financial charges | 65 | €380 | €71 | -€309 | -81.3% |
| Profit (loss) for the period before taxes | 9903 | -€14,897 | -€37,947 | -€23,050 | -154.7% |
| Profit (loss) for the period | 9904 | -€14,897 | -€37,947 | -€23,050 | -154.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€14,897 | -€37,947 | -€23,050 | -154.7% |
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.