A. Inc.: 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.
A. Inc.
Largest movements
- Receivables within one year +€5,014
new in 2025: €5,014
- Profit (loss) carried forward +€6,774
up €6,774 (+5.6%), from -€120,386 to -€113,612
- Other debts -€1,863
no longer reported in 2025 (was €1,863)
- Financial charges -€144
down €144 (-70.3%), from €205 to €61
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 | €5,214 | €10,166 | +€4,953 | +95.0% |
| Fixed assets | 21/28 | €5,068 | €5,068 | = | 0.0% |
| Tangible fixed assets | 22/27 | €5,068 | €5,068 | = | 0.0% |
| Furniture and vehicles | 24 | €5,068 | €5,068 | = | 0.0% |
| Current assets | 29/58 | €146 | €5,098 | +€4,953 | +3401.0% |
| Amounts receivable within one year | 40/41 | - | €5,014 | +€5,014 | |
| Other amounts receivable | 41 | - | €5,014 | +€5,014 | |
| Cash at bank and in hand | 54/58 | €146 | €85 | -€61 | -41.8% |
| Total equity and liabilities | 10/49 | €5,214 | €10,166 | +€4,953 | +95.0% |
| Equity | 10/15 | €1,334 | €8,108 | +€6,774 | +508.0% |
| Contributions | 10/11 | €100,000 | €100,000 | = | 0.0% |
| Reserves | 13 | €21,720 | €21,720 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Distributable reserves | 133 | €19,860 | €19,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€120,386 | -€113,612 | +€6,774 | +5.6% |
| Amounts payable | 17/49 | €3,880 | €2,059 | -€1,821 | -46.9% |
| Amounts payable within one year | 42/48 | €3,880 | €2,059 | -€1,821 | -46.9% |
| Taxes, remuneration and social security | 45 | €2,017 | €2,059 | +€42 | +2.1% |
| Taxes | 450/3 | €2,017 | €2,059 | +€42 | +2.1% |
| Other amounts payable | 47/48 | €1,863 | - | -€1,863 | |
| Other operating charges | 640/8 | €1,202 | €1,276 | +€74 | +6.2% |
| Gross operating margin | 9900 | €8,119 | €8,111 | -€8 | -0.1% |
| Operating profit (loss) | 9901 | €6,917 | €6,835 | -€82 | -1.2% |
| Financial charges | 65/66B | €205 | €61 | -€144 | -70.3% |
| Recurring financial charges | 65 | €205 | €61 | -€144 | -70.3% |
| Profit (loss) for the period before taxes | 9903 | €6,712 | €6,774 | +€62 | +0.9% |
| Profit (loss) for the period | 9904 | €6,712 | €6,774 | +€62 | +0.9% |
| Profit (loss) for the period to be appropriated | 9905 | €6,712 | €6,774 | +€62 | +0.9% |
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 9 October 2026 via checked.be.