AllStarter: 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.
AllStarter
Largest movements
- Receivables within one year -€6,727
no longer reported in 2025 (was €6,727)
- Cash +€5,426
up €5,426 (+7126.3%), from €76 to €5,502
mainly Receivables within one year (+€6,727) and Net result for the year (+€6,177)
- Profit (loss) carried forward +€6,177
up €6,177, from -€5,593 to €585
- Debts after one year -€5,169
down €5,169 (-56.8%), from €9,097 to €3,928
- Other debts -€1,652
down €1,652 (-5.1%), from €32,230 to €30,578
- Tax, wage and social debts -€606
down €606 (-13.8%), from €4,389 to €3,784
- Other operating charges -€1,212
down €1,212 (-71.0%), from €1,707 to €496
- Gross operating margin +€575
up €575 (+6.1%), from €9,474 to €10,048
- Staff costs -€448
no longer reported in 2025 (was €448)
- Taxes +€400
up €400 (+15.7%), from €2,550 to €2,950
- Financial charges -€182
down €182 (-29.5%), from €616 to €434
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.
Cash bridge derived
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 | €59,155 | €57,705 | -€1,450 | -2.5% |
| Fixed assets | 21/28 | €51,884 | €51,884 | = | 0.0% |
| Financial fixed assets | 28 | €51,884 | €51,884 | = | 0.0% |
| Current assets | 29/58 | €7,271 | €5,821 | -€1,450 | -19.9% |
| Amounts receivable within one year | 40/41 | €6,727 | - | -€6,727 | |
| Trade receivables | 40 | €6,727 | - | -€6,727 | |
| Cash at bank and in hand | 54/58 | €76 | €5,502 | +€5,426 | +7126.3% |
| Deferred charges and accrued income | 490/1 | €468 | €319 | -€149 | -31.9% |
| Total equity and liabilities | 10/49 | €59,155 | €57,705 | -€1,450 | -2.5% |
| Equity | 10/15 | €7,020 | €13,197 | +€6,177 | +88.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €6,412 | €6,412 | = | 0.0% |
| Distributable reserves | 133 | €6,412 | €6,412 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,593 | €585 | +€6,177 | |
| Amounts payable | 17/49 | €52,136 | €44,508 | -€7,628 | -14.6% |
| Amounts payable after more than one year | 17 | €9,097 | €3,928 | -€5,169 | -56.8% |
| Financial debts | 170/4 | €9,097 | €3,928 | -€5,169 | -56.8% |
| Amounts payable within one year | 42/48 | €43,039 | €40,580 | -€2,458 | -5.7% |
| Current portion of amounts payable after more than one year | 42 | €5,092 | €5,169 | +€77 | +1.5% |
| Trade debts | 44 | €1,326 | €1,049 | -€277 | -20.9% |
| Suppliers | 440/4 | €1,326 | €1,049 | -€277 | -20.9% |
| Taxes, remuneration and social security | 45 | €4,389 | €3,784 | -€606 | -13.8% |
| Taxes | 450/3 | €4,389 | €3,784 | -€606 | -13.8% |
| Other amounts payable | 47/48 | €32,230 | €30,578 | -€1,652 | -5.1% |
| Remuneration, social security and pensions | 62 | €448 | - | -€448 | |
| Other operating charges | 640/8 | €1,707 | €496 | -€1,212 | -71.0% |
| Gross operating margin | 9900 | €9,474 | €10,048 | +€575 | +6.1% |
| Operating profit (loss) | 9901 | €7,319 | €9,553 | +€2,234 | +30.5% |
| Financial income | 75/76B | €0 | €8 | +€8 | +82900.0% |
| Recurring financial income | 75 | €0 | €8 | +€8 | +82900.0% |
| Financial charges | 65/66B | €616 | €434 | -€182 | -29.5% |
| Recurring financial charges | 65 | €616 | €434 | -€182 | -29.5% |
| Profit (loss) for the period before taxes | 9903 | €6,703 | €9,127 | +€2,424 | +36.2% |
| Income taxes | 67/77 | €2,550 | €2,950 | +€400 | +15.7% |
| Profit (loss) for the period | 9904 | €4,153 | €6,177 | +€2,024 | +48.7% |
| Profit (loss) for the period to be appropriated | 9905 | €4,153 | €6,177 | +€2,024 | +48.7% |
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 11 October 2026 via checked.be.