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ALL FIELDS: 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

ALL FIELDS

BE 0540.831.121
NACE 73.300, Public relations and communication consultancy
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€3,357
2024 · €1.3m-€1.3m
Equity
€764,216
2024 · €760,859+€3,357
Cash
€219,418
2024 · €308,468-€89,051
Balance sheet total
€3.5m
2024 · €4.1m-€574,078

Largest movements

2024 to 2025
Assets
  • Receivables within one year -€966,412

    down €966,412 (-33.8%), from €2.9m to €1.9m

    of which Other amounts receivable: -€895,468

  • Intangible fixed assets +€326,430

    up €326,430 (+177.2%), from €184,197 to €510,628

  • Cash -€89,051

    down €89,051 (-28.9%), from €308,468 to €219,418

    mainly Other debts (-€1.3m) and Investment in fixed assets (net) (-€613,253)

  • Tangible fixed assets +€75,440

    up €75,440 (+13.6%), from €556,052 to €631,492

    of which Furniture and vehicles: +€64,675

  • Deferred charges and accrued income +€57,591

    up €57,591 (+99.2%), from €58,073 to €115,664

Equity and liabilities
  • Other debts -€1.3m

    down €1.3m (-100.0%), from €1.3m to €0

  • Trade debts +€582,252

    up €582,252 (+58.6%), from €993,867 to €1.6m

  • Tax, wage and social debts +€140,766

    up €140,766 (+74.9%), from €187,852 to €328,618

    of which Remuneration and social security: +€77,712

  • Short-term financial debts -€133,807

    down €133,807 (-49.2%), from €271,821 to €138,014

    of which Credit institutions: -€184,953

  • Debts after one year +€126,606

    up €126,606 (+36.9%), from €342,800 to €469,406

Income statement
  • Gross operating margin -€680,211

    down €680,211 (-22.5%), from €3.0m to €2.3m

  • Staff costs +€638,457

    up €638,457 (+45.6%), from €1.4m to €2.0m

  • Taxes -€81,669

    down €81,669 (-71.1%), from €114,817 to €33,147

  • Depreciation +€52,603

    up €52,603 (+33.1%), from €158,780 to €211,383

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 €1.3m
Gross operating margin -€680,211
Staff costs -€638,457
Depreciation -€52,603
Other operating charges -€2,984
Financial income -€7,033
Financial charges -€24,127
Taxes +€81,669
Result 2025 €3,357

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 +€494,255
Investment -€613,253
Financing +€29,947
Cash 2024 €308,468
Net result for the year +€3,357
Depreciation +€211,383
Stocks and contracts -€21,923
Receivables within one year +€966,412
Deferred charges and accrued income -€57,591
Trade debts +€582,252
Tax, wage and social debts +€140,766
Other debts -€1.3m
Accrued charges and deferred income -€3,298
Investment in fixed assets (net) -€613,253
Debts after one year +€126,606
Current portion of long-term debt +€37,149
Short-term financial debts -€133,807
Cash 2025 €219,418
Every line side by side 52 lines
Line Code 2024 2025 Change %
Total assets 20/58 €4,070,272 €3,496,193 -€574,078 -14.1%
Fixed assets 21/28 €740,249 €1,142,120 +€401,870 +54.3%
Intangible fixed assets 21 €184,197 €510,628 +€326,430 +177.2%
Tangible fixed assets 22/27 €556,052 €631,492 +€75,440 +13.6%
Plant, machinery and equipment 23 €39,913 €54,149 +€14,236 +35.7%
Furniture and vehicles 24 €110,859 €175,534 +€64,675 +58.3%
Leasing and similar rights 25 €47,103 €51,900 +€4,797 +10.2%
Other tangible fixed assets 26 €358,178 €349,910 -€8,269 -2.3%
Current assets 29/58 €3,330,022 €2,354,074 -€975,948 -29.3%
Stocks and contracts in progress 3 €101,990 €123,913 +€21,923 +21.5%
Stocks 30/36 €101,990 €123,913 +€21,923 +21.5%
Amounts receivable within one year 40/41 €2,861,491 €1,895,079 -€966,412 -33.8%
Trade receivables 40 €1,787,125 €1,716,181 -€70,944 -4.0%
Other amounts receivable 41 €1,074,366 €178,898 -€895,468 -83.3%
Cash at bank and in hand 54/58 €308,468 €219,418 -€89,051 -28.9%
Deferred charges and accrued income 490/1 €58,073 €115,664 +€57,591 +99.2%
Total equity and liabilities 10/49 €4,070,272 €3,496,193 -€574,078 -14.1%
Equity 10/15 €760,859 €764,216 +€3,357 +0.4%
Contributions 10/11 €25,000 €25,000 = 0.0%
Reserves 13 €735,859 €739,216 +€3,357 +0.5%
Distributable reserves 133 €735,859 €739,216 +€3,357 +0.5%
Profit (loss) carried forward 14 €0 €0 =
Amounts payable 17/49 €3,309,413 €2,731,978 -€577,435 -17.4%
Amounts payable after more than one year 17 €342,800 €469,406 +€126,606 +36.9%
Financial debts 170/4 €342,800 €469,406 +€126,606 +36.9%
Amounts payable within one year 42/48 €2,912,741 €2,211,998 -€700,743 -24.1%
Current portion of amounts payable after more than one year 42 €132,099 €169,248 +€37,149 +28.1%
Financial debts 43 €271,821 €138,014 -€133,807 -49.2%
Credit institutions 430/8 €271,821 €86,868 -€184,953 -68.0%
Other loans 439 - €51,146 +€51,146
Trade debts 44 €993,867 €1,576,118 +€582,252 +58.6%
Suppliers 440/4 €993,867 €1,576,118 +€582,252 +58.6%
Taxes, remuneration and social security 45 €187,852 €328,618 +€140,766 +74.9%
Taxes 450/3 €13,544 €76,598 +€63,054 +465.6%
Remuneration and social security 454/9 €174,309 €252,020 +€77,712 +44.6%
Other amounts payable 47/48 €1,327,102 €0 -€1.3m -100.0%
Accrued charges and deferred income 492/3 €53,872 €50,574 -€3,298 -6.1%
Non-recurring operating income 76A €0 €1,000 +€1,000
Remuneration, social security and pensions 62 €1,398,903 €2,037,360 +€638,457 +45.6%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €158,780 €211,383 +€52,603 +33.1%
Other operating charges 640/8 €29,641 €32,625 +€2,984 +10.1%
Non-recurring operating charges 66A €0 - =
Gross operating margin 9900 €3,025,750 €2,345,540 -€680,211 -22.5%
Operating profit (loss) 9901 €1,438,427 €64,172 -€1.4m -95.5%
Financial income 75/76B €51,414 €44,381 -€7,033 -13.7%
Recurring financial income 75 €51,414 €44,381 -€7,033 -13.7%
Financial charges 65/66B €47,921 €72,048 +€24,127 +50.3%
Recurring financial charges 65 €47,921 €72,048 +€24,127 +50.3%
Profit (loss) for the period before taxes 9903 €1,441,919 €36,504 -€1.4m -97.5%
Income taxes 67/77 €114,817 €33,147 -€81,669 -71.1%
Profit (loss) for the period 9904 €1,327,102 €3,357 -€1.3m -99.7%
Profit (loss) for the period to be appropriated 9905 €1,327,102 €3,357 -€1.3m -99.7%

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 30 September 2026 via checked.be.