ANDEOSKI: 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.
ANDEOSKI
Largest movements
- Cash -€4,375
down €4,375 (-30.9%), from €14,138 to €9,763
mainly Net result for the year (-€12,162) and Receivables within one year (-€1,219)
- Receivables within one year +€1,219
new in 2025: €1,219
of which Other amounts receivable: +€1,129
- Financial fixed assets -€250
no longer reported in 2025 (was €250)
- Profit (loss) carried forward -€12,162
down €12,162 (-547%), from -€2,225 to -€14,387
- Other debts +€8,557
up €8,557 (+164%), from €5,214 to €13,771
- Trade debts +€227
up €227 (+133%), from €171 to €398
- Gross operating margin -€11,791
down €11,791 (-5,983%), from -€197 to -€11,989
- Other operating charges +€250
up €250 (+543%), from €46 to €296
- Financial income +€237
new in 2025: €237
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 | €14,388 | €10,982 | -€3,406 | -23.7% |
| Fixed assets | 21/28 | €250 | - | -€250 | |
| Financial fixed assets | 28 | €250 | - | -€250 | |
| Current assets | 29/58 | €14,138 | €10,982 | -€3,156 | -22.3% |
| Amounts receivable within one year | 40/41 | - | €1,219 | +€1,219 | |
| Trade receivables | 40 | - | €90 | +€90 | |
| Other amounts receivable | 41 | - | €1,129 | +€1,129 | |
| Cash at bank and in hand | 54/58 | €14,138 | €9,763 | -€4,375 | -30.9% |
| Total equity and liabilities | 10/49 | €14,388 | €10,982 | -€3,406 | -23.7% |
| Equity | 10/15 | €8,975 | -€3,187 | -€12,162 | |
| Contributions | 10/11 | €11,200 | €11,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,225 | -€14,387 | -€12,162 | -547% |
| Amounts payable | 17/49 | €5,413 | €14,169 | +€8,756 | +162% |
| Amounts payable within one year | 42/48 | €5,413 | €14,169 | +€8,756 | +162% |
| Trade debts | 44 | €171 | €398 | +€227 | +133% |
| Suppliers | 440/4 | €171 | €398 | +€227 | +133% |
| Taxes, remuneration and social security | 45 | €28 | - | -€28 | |
| Taxes | 450/3 | €28 | - | -€28 | |
| Other amounts payable | 47/48 | €5,214 | €13,771 | +€8,557 | +164% |
| Other operating charges | 640/8 | €46 | €296 | +€250 | +543% |
| Gross operating margin | 9900 | -€197 | -€11,989 | -€11,791 | -5,983% |
| Operating profit (loss) | 9901 | -€243 | -€12,285 | -€12,041 | -4,954% |
| Financial income | 75/76B | - | €237 | +€237 | |
| Recurring financial income | 75 | - | €237 | +€237 | |
| Financial charges | 65/66B | €114 | €115 | +€0 | +0.4% |
| Recurring financial charges | 65 | €114 | €115 | +€0 | +0.4% |
| Profit (loss) for the period before taxes | 9903 | -€357 | -€12,162 | -€11,805 | -3,304% |
| Profit (loss) for the period | 9904 | -€357 | -€12,162 | -€11,805 | -3,304% |
| Profit (loss) for the period to be appropriated | 9905 | -€357 | -€12,162 | -€11,805 | -3,304% |
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 15 October 2026 via checked.be.