All About Experts: 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.
All About Experts
Largest movements
- Cash +€2,394
up €2,394 (+8.5%), from €28,092 to €30,486
mainly Advances received (+€12,324) and Trade debts (+€5,621)
- Receivables within one year -€1,050
no longer reported in 2025 (was €1,050)
- Advances received +€12,324
new in 2025: €12,324
- Accrued charges and deferred income -€9,000
no longer reported in 2025 (was €9,000)
- Profit (loss) carried forward -€5,653
down €5,653 (-70.8%), from -€7,981 to -€13,634
- Trade debts +€5,621
up €5,621 (+91.6%), from €6,135 to €11,756
- Tax, wage and social debts -€1,949
down €1,949 (-98.0%), from €1,989 to €40
- Gross operating margin -€7,098
down €7,098, from €2,069 to -€5,029
- Depreciation -€2,464
no longer reported in 2025 (was €2,464)
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.
Derived cash bridge
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 | €29,142 | €30,486 | +€1,344 | +4.6% |
| Current assets | 29/58 | €29,142 | €30,486 | +€1,344 | +4.6% |
| Amounts receivable within one year | 40/41 | €1,050 | - | -€1,050 | |
| Trade receivables | 40 | €1,050 | - | -€1,050 | |
| Cash at bank and in hand | 54/58 | €28,092 | €30,486 | +€2,394 | +8.5% |
| Total equity and liabilities | 10/49 | €29,142 | €30,486 | +€1,344 | +4.6% |
| Equity | 10/15 | €12,019 | €6,366 | -€5,653 | -47.0% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Contributions outside capital | 11 | €20,000 | - | -€20,000 | |
| Other | 1109/19 | €20,000 | - | -€20,000 | |
| Profit (loss) carried forward | 14 | -€7,981 | -€13,634 | -€5,653 | -70.8% |
| Amounts payable | 17/49 | €17,123 | €24,120 | +€6,997 | +40.9% |
| Amounts payable within one year | 42/48 | €8,123 | €24,120 | +€15,997 | +197% |
| Trade debts | 44 | €6,135 | €11,756 | +€5,621 | +91.6% |
| Suppliers | 440/4 | €6,135 | €11,756 | +€5,621 | +91.6% |
| Advances received on contracts in progress | 46 | - | €12,324 | +€12,324 | |
| Taxes, remuneration and social security | 45 | €1,989 | €40 | -€1,949 | -98.0% |
| Taxes | 450/3 | €1,989 | €40 | -€1,949 | -98.0% |
| Accrued charges and deferred income | 492/3 | €9,000 | - | -€9,000 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,464 | - | -€2,464 | |
| Other operating charges | 640/8 | €507 | €534 | +€27 | +5.3% |
| Gross operating margin | 9900 | €2,069 | -€5,029 | -€7,098 | |
| Operating profit (loss) | 9901 | -€901 | -€5,563 | -€4,662 | -517% |
| Financial charges | 65/66B | €90 | €90 | = | 0.0% |
| Recurring financial charges | 65 | €90 | €90 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€991 | -€5,653 | -€4,662 | -470% |
| Profit (loss) for the period | 9904 | -€991 | -€5,653 | -€4,662 | -470% |
| Profit (loss) for the period to be appropriated | 9905 | -€991 | -€5,653 | -€4,662 | -470% |
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 24 October 2026 via checked.be.