A6T- CONCEPT: 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.
A6T- CONCEPT
Largest movements
- Cash -€1,316
down €1,316 (-11.3%), from €11,671 to €10,355
mainly Net result for the year (-€4,020) and Trade debts (-€313)
- Tangible fixed assets -€473
down €473 (-26.7%), from €1,775 to €1,301
- Profit (loss) carried forward -€4,020
down €4,020 (-34.1%), from -€11,794 to -€15,814
- Tax, wage and social debts +€1,323
up €1,323 (+41.9%), from €3,162 to €4,486
- Other debts +€970
up €970 (+52.8%), from €1,837 to €2,807
- Trade debts -€313
no longer reported in 2025 (was €313)
- Gross operating margin -€2,364
down €2,364 (-974.9%), from -€243 to -€2,607
- Other operating charges -€577
down €577 (-98.6%), from €585 to €8
- Depreciation -€125
down €125 (-17.3%), from €723 to €598
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 | €16,638 | €14,740 | -€1,898 | -11.4% |
| Fixed assets | 21/28 | €1,825 | €1,351 | -€473 | -25.9% |
| Tangible fixed assets | 22/27 | €1,775 | €1,301 | -€473 | -26.7% |
| Plant, machinery and equipment | 23 | €1,775 | €1,301 | -€473 | -26.7% |
| Financial fixed assets | 28 | €50 | €50 | = | 0.0% |
| Current assets | 29/58 | €14,813 | €13,388 | -€1,425 | -9.6% |
| Stocks and contracts in progress | 3 | €1,769 | €1,690 | -€79 | -4.4% |
| Stocks | 30/36 | €1,769 | €1,690 | -€79 | -4.4% |
| Amounts receivable within one year | 40/41 | €1,374 | €1,343 | -€31 | -2.2% |
| Trade receivables | 40 | €624 | €1,343 | +€719 | +115.3% |
| Other amounts receivable | 41 | €750 | - | -€750 | |
| Cash at bank and in hand | 54/58 | €11,671 | €10,355 | -€1,316 | -11.3% |
| Total equity and liabilities | 10/49 | €16,638 | €14,740 | -€1,898 | -11.4% |
| Equity | 10/15 | -€4,055 | -€8,075 | -€4,020 | -99.2% |
| Contributions | 10/11 | €7,000 | €7,000 | = | 0.0% |
| Reserves | 13 | €739 | €739 | = | 0.0% |
| Non-distributable reserves | 130/1 | €739 | €739 | = | 0.0% |
| Reserves not available under the articles | 1311 | €739 | €739 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€11,794 | -€15,814 | -€4,020 | -34.1% |
| Amounts payable | 17/49 | €20,693 | €22,814 | +€2,122 | +10.3% |
| Amounts payable within one year | 42/48 | €5,770 | €7,768 | +€1,997 | +34.6% |
| Financial debts | 43 | €458 | €475 | +€17 | +3.8% |
| Credit institutions | 430/8 | €458 | €475 | +€17 | +3.8% |
| Trade debts | 44 | €313 | - | -€313 | |
| Suppliers | 440/4 | €313 | - | -€313 | |
| Taxes, remuneration and social security | 45 | €3,162 | €4,486 | +€1,323 | +41.9% |
| Taxes | 450/3 | €3,162 | €4,486 | +€1,323 | +41.9% |
| Other amounts payable | 47/48 | €1,837 | €2,807 | +€970 | +52.8% |
| Accrued charges and deferred income | 492/3 | €14,923 | €15,047 | +€124 | +0.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €723 | €598 | -€125 | -17.3% |
| Other operating charges | 640/8 | €585 | €8 | -€577 | -98.6% |
| Non-recurring operating charges | 66A | - | €590 | +€590 | |
| Gross operating margin | 9900 | -€243 | -€2,607 | -€2,364 | -974.9% |
| Operating profit (loss) | 9901 | -€1,550 | -€3,802 | -€2,252 | -145.3% |
| Financial charges | 65/66B | €198 | €218 | +€20 | +9.8% |
| Recurring financial charges | 65 | €198 | €218 | +€20 | +9.8% |
| Profit (loss) for the period before taxes | 9903 | -€1,749 | -€4,020 | -€2,272 | -129.9% |
| Profit (loss) for the period | 9904 | -€1,749 | -€4,020 | -€2,272 | -129.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,749 | -€4,020 | -€2,272 | -129.9% |
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.