ALL IN COMMUNICATION: 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 IN COMMUNICATION
Largest movements
- Current investments -€5,831
down €5,831 (-58.2%), from €10,016 to €4,185
- Tangible fixed assets -€3,398
down €3,398 (-38.9%), from €8,726 to €5,328
of which Plant, machinery and equipment: -€1,983
- Reserves +€17,292
up €17,292 (+18.5%), from €93,707 to €110,999
- Current portion of long-term debt -€12,103
down €12,103 (-81.8%), from €14,797 to €2,694
- Tax, wage and social debts -€8,545
down €8,545 (-29.9%), from €28,597 to €20,051
of which Taxes: -€10,545
- Trade debts -€6,313
down €6,313 (-89.2%), from €7,074 to €761
- Other debts +€5,992
up €5,992 (+749%), from €800 to €6,792
- Gross operating margin +€15,182
up €15,182 (+30.8%), from €49,229 to €64,411
- Taxes +€2,145
up €2,145 (+14.4%), from €14,862 to €17,008
- Financial charges -€1,127
down €1,127 (-32.7%), from €3,442 to €2,315
- Depreciation -€1,052
down €1,052 (-23.6%), from €4,450 to €3,398
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 | €169,547 | €160,454 | -€9,093 | -5.4% |
| Fixed assets | 21/28 | €128,726 | €125,328 | -€3,398 | -2.6% |
| Tangible fixed assets | 22/27 | €8,726 | €5,328 | -€3,398 | -38.9% |
| Plant, machinery and equipment | 23 | €4,651 | €2,667 | -€1,983 | -42.6% |
| Furniture and vehicles | 24 | €4,075 | €2,661 | -€1,414 | -34.7% |
| Financial fixed assets | 28 | €120,000 | €120,000 | = | 0.0% |
| Current assets | 29/58 | €40,822 | €35,126 | -€5,696 | -14.0% |
| Amounts receivable within one year | 40/41 | €18,965 | €18,490 | -€475 | -2.5% |
| Trade receivables | 40 | €17,999 | €18,325 | +€327 | +1.8% |
| Other amounts receivable | 41 | €967 | €164 | -€802 | -83.0% |
| Current investments | 50/53 | €10,016 | €4,185 | -€5,831 | -58.2% |
| Cash at bank and in hand | 54/58 | €9,117 | €10,692 | +€1,576 | +17.3% |
| Deferred charges and accrued income | 490/1 | €2,724 | €1,759 | -€965 | -35.4% |
| Total equity and liabilities | 10/49 | €169,547 | €160,454 | -€9,093 | -5.4% |
| Equity | 10/15 | €112,399 | €129,691 | +€17,292 | +15.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €93,707 | €110,999 | +€17,292 | +18.5% |
| Distributable reserves | 133 | €93,707 | €110,999 | +€17,292 | +18.5% |
| Profit (loss) carried forward | 14 | €92 | €92 | = | 0.0% |
| Amounts payable | 17/49 | €57,149 | €30,763 | -€26,386 | -46.2% |
| Amounts payable after more than one year | 17 | €4,094 | - | -€4,094 | |
| Financial debts | 170/4 | €4,094 | - | -€4,094 | |
| Amounts payable within one year | 42/48 | €52,480 | €30,763 | -€21,717 | -41.4% |
| Current portion of amounts payable after more than one year | 42 | €14,797 | €2,694 | -€12,103 | -81.8% |
| Financial debts | 43 | €1,212 | €466 | -€746 | -61.6% |
| Credit institutions | 430/8 | €1,212 | €466 | -€746 | -61.6% |
| Trade debts | 44 | €7,074 | €761 | -€6,313 | -89.2% |
| Suppliers | 440/4 | €7,074 | €761 | -€6,313 | -89.2% |
| Taxes, remuneration and social security | 45 | €28,597 | €20,051 | -€8,545 | -29.9% |
| Taxes | 450/3 | €26,847 | €16,301 | -€10,545 | -39.3% |
| Remuneration and social security | 454/9 | €1,750 | €3,750 | +€2,000 | +114% |
| Other amounts payable | 47/48 | €800 | €6,792 | +€5,992 | +749% |
| Accrued charges and deferred income | 492/3 | €575 | - | -€575 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,450 | €3,398 | -€1,052 | -23.6% |
| Other operating charges | 640/8 | €1,196 | €1,257 | +€62 | +5.2% |
| Gross operating margin | 9900 | €49,229 | €64,411 | +€15,182 | +30.8% |
| Operating profit (loss) | 9901 | €43,584 | €59,756 | +€16,172 | +37.1% |
| Financial income | 75/76B | €67 | €692 | +€625 | +936% |
| Recurring financial income | 75 | €67 | €692 | +€625 | +936% |
| Financial charges | 65/66B | €3,442 | €2,315 | -€1,127 | -32.7% |
| Recurring financial charges | 65 | €3,442 | €2,315 | -€1,127 | -32.7% |
| Profit (loss) for the period before taxes | 9903 | €40,209 | €58,133 | +€17,924 | +44.6% |
| Income taxes | 67/77 | €14,862 | €17,008 | +€2,145 | +14.4% |
| Profit (loss) for the period | 9904 | €25,347 | €41,125 | +€15,779 | +62.3% |
| Profit (loss) for the period to be appropriated | 9905 | €25,347 | €41,125 | +€15,779 | +62.3% |
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 26 October 2026 via checked.be.