ALL FOR ONE: 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 FOR ONE
Largest movements
- Financial fixed assets +€12,500
up €12,500 (+12,903%), from €97 to €12,597
- Cash -€8,712
down €8,712 (-30.0%), from €29,016 to €20,304
mainly Investment in fixed assets (net) (-€12,500) and Tax, wage and social debts (-€4,533)
- Receivables within one year -€936
down €936 (-36.5%), from €2,565 to €1,628
of which Other amounts receivable: -€1,086
- Deferred charges and accrued income -€390
down €390 (-78.1%), from €500 to €110
- Profit (loss) carried forward +€7,188
up €7,188 (+31.3%), from €22,935 to €30,122
- Tax, wage and social debts -€4,533
down €4,533 (-70.6%), from €6,421 to €1,888
- Gross operating margin -€19,720
down €19,720 (-67.2%), from €29,356 to €9,635
- Taxes -€4,533
down €4,533 (-70.6%), from €6,421 to €1,888
- Other operating charges +€520
new in 2025: €520
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 | €32,178 | €34,639 | +€2,461 | +7.6% |
| Fixed assets | 21/28 | €97 | €12,597 | +€12,500 | +12,903% |
| Financial fixed assets | 28 | €97 | €12,597 | +€12,500 | +12,903% |
| Current assets | 29/58 | €32,081 | €22,042 | -€10,039 | -31.3% |
| Amounts receivable within one year | 40/41 | €2,565 | €1,628 | -€936 | -36.5% |
| Trade receivables | 40 | - | €150 | +€150 | |
| Other amounts receivable | 41 | €2,565 | €1,478 | -€1,086 | -42.4% |
| Cash at bank and in hand | 54/58 | €29,016 | €20,304 | -€8,712 | -30.0% |
| Deferred charges and accrued income | 490/1 | €500 | €110 | -€390 | -78.1% |
| Total equity and liabilities | 10/49 | €32,178 | €34,639 | +€2,461 | +7.6% |
| Equity | 10/15 | €24,935 | €32,122 | +€7,188 | +28.8% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €22,935 | €30,122 | +€7,188 | +31.3% |
| Amounts payable | 17/49 | €7,243 | €2,517 | -€4,726 | -65.3% |
| Amounts payable within one year | 42/48 | €7,177 | €2,384 | -€4,793 | -66.8% |
| Trade debts | 44 | €756 | €496 | -€260 | -34.4% |
| Suppliers | 440/4 | €756 | €496 | -€260 | -34.4% |
| Taxes, remuneration and social security | 45 | €6,421 | €1,888 | -€4,533 | -70.6% |
| Taxes | 450/3 | €6,421 | €1,888 | -€4,533 | -70.6% |
| Accrued charges and deferred income | 492/3 | €66 | €133 | +€67 | +102% |
| Other operating charges | 640/8 | - | €520 | +€520 | |
| Gross operating margin | 9900 | €29,356 | €9,635 | -€19,720 | -67.2% |
| Operating profit (loss) | 9901 | €29,356 | €9,116 | -€20,240 | -68.9% |
| Financial charges | 65/66B | - | €40 | +€40 | |
| Recurring financial charges | 65 | - | €40 | +€40 | |
| Profit (loss) for the period before taxes | 9903 | €29,356 | €9,076 | -€20,280 | -69.1% |
| Income taxes | 67/77 | €6,421 | €1,888 | -€4,533 | -70.6% |
| Profit (loss) for the period | 9904 | €22,935 | €7,188 | -€15,747 | -68.7% |
| Profit (loss) for the period to be appropriated | 9905 | €22,935 | €7,188 | -€15,747 | -68.7% |
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 14 October 2026 via checked.be.