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.
A6LE
Largest movements
- 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
- 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
- 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
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 | €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.