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A6LE: 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.

What changed

A6LE

BE 0764.486.197
NACE 46.421, Wholesale trade
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€3,743
2024 · -€20,802+€17,058
Equity
-€117,243
2024 · -€113,500-€3,743
Cash
€1,168
2024 · €978+€190
Balance sheet total
€6,308
2024 · €7,223-€915

Largest movements

2024 to 2025
Assets
  • Deferred charges and accrued income -€663

    down €663 (-53.4%), from €1,241 to €578

  • Tangible fixed assets -€359

    down €359 (-49.1%), from €730 to €372

  • Cash +€190

    up €190 (+19.5%), from €978 to €1,168

    mainly Other debts (+€4,528) and Deferred charges and accrued income (+€663)

  • Receivables within one year -€84

    down €84 (-2.0%), from €4,275 to €4,191

    of which Other amounts receivable: -€223

Equity and liabilities
  • Other debts +€4,528

    up €4,528 (+3.8%), from €118,622 to €123,150

  • Profit (loss) carried forward -€3,743

    down €3,743 (-3.2%), from -€118,500 to -€122,243

  • Accrued charges and deferred income -€1,000

    down €1,000 (-83.3%), from €1,200 to €200

  • Trade debts -€902

    no longer reported in 2025 (was €902)

  • Tax, wage and social debts +€201

    new in 2025: €201

Income statement
  • Staff costs -€13,880

    no longer reported in 2025 (was €13,880)

  • Gross operating margin +€5,110

    up €5,110 (+67.3%), from -€7,587 to -€2,477

  • Financial income -€3,669

    no longer reported in 2025 (was €3,669)

  • Depreciation -€1,256

    down €1,256 (-77.8%), from €1,615 to €359

  • Financial charges -€261

    down €261 (-57.6%), from €454 to €193

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€20,802
Gross operating margin +€5,110
Staff costs +€13,880
Depreciation +€1,256
Other operating charges +€220
Financial income -€3,669
Financial charges +€261
Result 2025 -€3,743

Cash bridge derived

cash 2024 to 2025

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.

From operations +€190
Investment €0
Financing €0
Cash 2024 €978
Net result for the year -€3,743
Depreciation +€359
Receivables within one year +€84
Deferred charges and accrued income +€663
Trade debts -€902
Tax, wage and social debts +€201
Other debts +€4,528
Accrued charges and deferred income -€1,000
Cash 2025 €1,168
Every line side by side 34 lines
Line Code 2024 2025 Change %
Total assets 20/58 €7,223 €6,308 -€915 -12.7%
Fixed assets 21/28 €730 €372 -€359 -49.1%
Tangible fixed assets 22/27 €730 €372 -€359 -49.1%
Furniture and vehicles 24 €730 €372 -€359 -49.1%
Current assets 29/58 €6,493 €5,936 -€557 -8.6%
Amounts receivable within one year 40/41 €4,275 €4,191 -€84 -2.0%
Trade receivables 40 €4,052 €4,191 +€139 +3.4%
Other amounts receivable 41 €223 - -€223
Cash at bank and in hand 54/58 €978 €1,168 +€190 +19.5%
Deferred charges and accrued income 490/1 €1,241 €578 -€663 -53.4%
Total equity and liabilities 10/49 €7,223 €6,308 -€915 -12.7%
Equity 10/15 -€113,500 -€117,243 -€3,743 -3.3%
Contributions 10/11 €5,000 €5,000 = 0.0%
Profit (loss) carried forward 14 -€118,500 -€122,243 -€3,743 -3.2%
Amounts payable 17/49 €120,723 €123,551 +€2,828 +2.3%
Amounts payable within one year 42/48 €119,523 €123,351 +€3,828 +3.2%
Trade debts 44 €902 - -€902
Suppliers 440/4 €902 - -€902
Taxes, remuneration and social security 45 - €201 +€201
Taxes 450/3 - €201 +€201
Other amounts payable 47/48 €118,622 €123,150 +€4,528 +3.8%
Accrued charges and deferred income 492/3 €1,200 €200 -€1,000 -83.3%
Remuneration, social security and pensions 62 €13,880 - -€13,880
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €1,615 €359 -€1,256 -77.8%
Other operating charges 640/8 €935 €715 -€220 -23.5%
Gross operating margin 9900 -€7,587 -€2,477 +€5,110 +67.3%
Operating profit (loss) 9901 -€24,017 -€3,551 +€20,466 +85.2%
Financial income 75/76B €3,669 - -€3,669
Recurring financial income 75 €3,669 - -€3,669
Financial charges 65/66B €454 €193 -€261 -57.6%
Recurring financial charges 65 €454 €193 -€261 -57.6%
Profit (loss) for the period before taxes 9903 -€20,802 -€3,743 +€17,058 +82.0%
Profit (loss) for the period 9904 -€20,802 -€3,743 +€17,058 +82.0%
Profit (loss) for the period to be appropriated 9905 -€20,802 -€3,743 +€17,058 +82.0%

Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.