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ALLCASES: 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

ALLCASES

BE 0848.508.686
NACE 16.240, Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€9,941
2024 · €10,850-€20,791
Equity
-€8,681
2024 · €1,259-€9,941
Cash
€2,705
2024 · €1,114+€1,591
Balance sheet total
€28,810
2024 · €33,897-€5,087

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets -€3,960

    down €3,960 (-54.6%), from €7,247 to €3,287

    of which Land and buildings: -€3,284

  • Stocks and contracts -€2,000

    down €2,000 (-19.0%), from €10,500 to €8,500

  • Cash +€1,591

    up €1,591 (+142.8%), from €1,114 to €2,705

    mainly Trade debts (+€6,909) and Depreciation (+€3,960)

  • Receivables within one year -€718

    down €718 (-4.8%), from €15,036 to €14,318

    of which Trade receivables: -€1,373

Equity and liabilities
  • Profit (loss) carried forward -€9,941

    down €9,941 (-65.0%), from -€15,301 to -€25,241

  • Trade debts +€6,909

    up €6,909 (+1100.1%), from €628 to €7,537

  • Tax, wage and social debts -€1,275

    down €1,275 (-100.0%), from €1,275 to €0

  • Accrued charges and deferred income -€780

    down €780 (-100.0%), from €780 to €0

Income statement
  • Gross operating margin -€16,676

    down €16,676, from €6,983 to -€9,693

  • Taxes +€4,158

    up €4,158 (+45.4%), from -€9,158 to -€5,000

  • Depreciation -€613

    down €613 (-13.4%), from €4,572 to €3,960

  • Other operating charges +€412

    up €412 (+61.1%), from €674 to €1,086

  • Financial charges +€98

    up €98 (+93.6%), from €104 to €202

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 €10,850
Gross operating margin -€16,676
Depreciation +€613
Other operating charges -€412
Financial income -€60
Financial charges -€98
Taxes -€4,158
Result 2025 -€9,941

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 +€1,591
Investment €0
Financing €0
Cash 2024 €1,114
Net result for the year -€9,941
Depreciation +€3,960
Stocks and contracts +€2,000
Receivables within one year +€718
Trade debts +€6,909
Tax, wage and social debts -€1,275
Accrued charges and deferred income -€780
Cash 2025 €2,705
Every line side by side 40 lines
Line Code 2024 2025 Change %
Total assets 20/58 €33,897 €28,810 -€5,087 -15.0%
Fixed assets 21/28 €7,247 €3,287 -€3,960 -54.6%
Tangible fixed assets 22/27 €7,247 €3,287 -€3,960 -54.6%
Land and buildings 22 €6,571 €3,287 -€3,284 -50.0%
Plant, machinery and equipment 23 €676 €0 -€676 -100.0%
Current assets 29/58 €26,650 €25,523 -€1,127 -4.2%
Stocks and contracts in progress 3 €10,500 €8,500 -€2,000 -19.0%
Stocks 30/36 €10,500 €8,500 -€2,000 -19.0%
Amounts receivable within one year 40/41 €15,036 €14,318 -€718 -4.8%
Trade receivables 40 €15,036 €13,663 -€1,373 -9.1%
Other amounts receivable 41 - €655 +€655
Cash at bank and in hand 54/58 €1,114 €2,705 +€1,591 +142.8%
Total equity and liabilities 10/49 €33,897 €28,810 -€5,087 -15.0%
Equity 10/15 €1,259 -€8,681 -€9,941
Contributions 10/11 €6,200 €6,200 = 0.0%
Reserves 13 €10,360 €10,360 = 0.0%
Non-distributable reserves 130/1 €1,860 €1,860 = 0.0%
Reserves not available under the articles 1311 €1,860 €1,860 = 0.0%
Distributable reserves 133 €8,500 €8,500 = 0.0%
Profit (loss) carried forward 14 -€15,301 -€25,241 -€9,941 -65.0%
Amounts payable 17/49 €32,638 €37,491 +€4,854 +14.9%
Amounts payable within one year 42/48 €31,857 €37,491 +€5,634 +17.7%
Trade debts 44 €628 €7,537 +€6,909 +1100.1%
Suppliers 440/4 €628 €7,537 +€6,909 +1100.1%
Taxes, remuneration and social security 45 €1,275 €0 -€1,275 -100.0%
Taxes 450/3 €1,275 €0 -€1,275 -100.0%
Other amounts payable 47/48 €29,955 €29,955 = 0.0%
Accrued charges and deferred income 492/3 €780 €0 -€780 -100.0%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €4,572 €3,960 -€613 -13.4%
Other operating charges 640/8 €674 €1,086 +€412 +61.1%
Gross operating margin 9900 €6,983 -€9,693 -€16,676
Operating profit (loss) 9901 €1,736 -€14,739 -€16,475
Financial income 75/76B €60 €0 -€60 -100.0%
Recurring financial income 75 €60 €0 -€60 -100.0%
Financial charges 65/66B €104 €202 +€98 +93.6%
Recurring financial charges 65 €104 €202 +€98 +93.6%
Profit (loss) for the period before taxes 9903 €1,692 -€14,941 -€16,633
Income taxes 67/77 -€9,158 -€5,000 +€4,158 +45.4%
Profit (loss) for the period 9904 €10,850 -€9,941 -€20,791
Profit (loss) for the period to be appropriated 9905 €10,850 -€9,941 -€20,791

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.