amazing: 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.
amazing
Largest movements
- Current investments +€35,944
up €35,944 (+55.9%), from €64,341 to €100,285
- Cash +€29,229
up €29,229 (+425%), from €6,871 to €36,101
mainly Net result for the year (+€76,767) and Other debts (+€38,264)
- Receivables within one year -€3,595
down €3,595 (-21.5%), from €16,702 to €13,107
of which Other amounts receivable: -€9,308
- Tangible fixed assets -€2,677
down €2,677 (-33.8%), from €7,923 to €5,246
of which Furniture and vehicles: -€2,339
- Other debts +€38,264
up €38,264 (+45.6%), from €84,000 to €122,264
- Tax, wage and social debts +€13,321
up €13,321 (+507%), from €2,628 to €15,949
- Profit (loss) carried forward +€6,767
up €6,767 (+257%), from €2,628 to €9,395
No income-statement line moved by more than 1% of the activity.
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 | €97,289 | €156,197 | +€58,909 | +60.6% |
| Fixed assets | 21/28 | €7,923 | €5,246 | -€2,677 | -33.8% |
| Tangible fixed assets | 22/27 | €7,923 | €5,246 | -€2,677 | -33.8% |
| Plant, machinery and equipment | 23 | €3,312 | €2,974 | -€338 | -10.2% |
| Furniture and vehicles | 24 | €4,611 | €2,272 | -€2,339 | -50.7% |
| Current assets | 29/58 | €89,366 | €150,952 | +€61,586 | +68.9% |
| Amounts receivable within one year | 40/41 | €16,702 | €13,107 | -€3,595 | -21.5% |
| Trade receivables | 40 | €7,394 | €13,107 | +€5,713 | +77.3% |
| Other amounts receivable | 41 | €9,308 | - | -€9,308 | |
| Current investments | 50/53 | €64,341 | €100,285 | +€35,944 | +55.9% |
| Cash at bank and in hand | 54/58 | €6,871 | €36,101 | +€29,229 | +425% |
| Deferred charges and accrued income | 490/1 | €1,451 | €1,459 | +€8 | +0.5% |
| Total equity and liabilities | 10/49 | €97,289 | €156,197 | +€58,909 | +60.6% |
| Equity | 10/15 | €3,628 | €10,395 | +€6,767 | +187% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,628 | €9,395 | +€6,767 | +257% |
| Amounts payable | 17/49 | €93,660 | €145,802 | +€52,142 | +55.7% |
| Amounts payable within one year | 42/48 | €93,660 | €145,802 | +€52,142 | +55.7% |
| Trade debts | 44 | €7,033 | €7,589 | +€556 | +7.9% |
| Suppliers | 440/4 | €7,033 | €7,589 | +€556 | +7.9% |
| Taxes, remuneration and social security | 45 | €2,628 | €15,949 | +€13,321 | +507% |
| Taxes | 450/3 | €2,628 | €15,949 | +€13,321 | +507% |
| Other amounts payable | 47/48 | €84,000 | €122,264 | +€38,264 | +45.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,905 | €2,677 | -€228 | -7.8% |
| Other operating charges | 640/8 | €730 | €787 | +€57 | +7.8% |
| Gross operating margin | 9900 | €97,386 | €97,234 | -€152 | -0.2% |
| Operating profit (loss) | 9901 | €93,751 | €93,770 | +€20 | 0.0% |
| Financial income | 75/76B | €236 | €442 | +€206 | +87.2% |
| Recurring financial income | 75 | €236 | €442 | +€206 | +87.2% |
| Financial charges | 65/66B | €180 | €241 | +€61 | +33.8% |
| Recurring financial charges | 65 | €180 | €241 | +€61 | +33.8% |
| Profit (loss) for the period before taxes | 9903 | €93,806 | €93,971 | +€164 | +0.2% |
| Income taxes | 67/77 | €17,699 | €17,204 | -€495 | -2.8% |
| Profit (loss) for the period | 9904 | €76,108 | €76,767 | +€659 | +0.9% |
| Profit (loss) for the period to be appropriated | 9905 | €76,108 | €76,767 | +€659 | +0.9% |
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.