Andersgeschreven: 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.
Andersgeschreven
Largest movements
- Receivables within one year -€5,431
down €5,431 (-37.7%), from €14,394 to €8,964
of which Trade receivables: -€5,306
- Tangible fixed assets +€2,187
new in 2025: €2,187
- Profit (loss) carried forward -€8,507
down €8,507 (-28.6%), from -€29,776 to -€38,282
- Other debts +€3,172
up €3,172 (+9.8%), from €32,344 to €35,516
- Trade debts +€1,522
up €1,522 (+163.4%), from €932 to €2,454
- Tax, wage and social debts +€1,281
up €1,281 (+34.1%), from €3,759 to €5,040
of which Remuneration and social security: +€2,722
- Short-term financial debts -€712
down €712 (-64.1%), from €1,111 to €399
- Staff costs +€6,526
new in 2025: €6,526
- Gross operating margin -€1,164
down €1,164 (-94.5%), from €1,231 to €68
- Depreciation +€919
new in 2025: €919
- Financial charges +€382
up €382 (+470.8%), from €81 to €463
- Other operating charges -€32
down €32 (-5.7%), from €551 to €520
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 | €14,570 | €11,327 | -€3,243 | -22.3% |
| Fixed assets | 21/28 | €176 | €2,363 | +€2,187 | +1242.8% |
| Tangible fixed assets | 22/27 | - | €2,187 | +€2,187 | |
| Plant, machinery and equipment | 23 | - | €2,187 | +€2,187 | |
| Financial fixed assets | 28 | €176 | €176 | = | 0.0% |
| Current assets | 29/58 | €14,394 | €8,964 | -€5,430 | -37.7% |
| Amounts receivable within one year | 40/41 | €14,394 | €8,964 | -€5,431 | -37.7% |
| Trade receivables | 40 | €14,269 | €8,964 | -€5,306 | -37.2% |
| Other amounts receivable | 41 | €125 | - | -€125 | |
| Cash at bank and in hand | 54/58 | - | €0 | +€0 | |
| Total equity and liabilities | 10/49 | €14,570 | €11,327 | -€3,243 | -22.3% |
| Equity | 10/15 | -€23,576 | -€32,082 | -€8,507 | -36.1% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€29,776 | -€38,282 | -€8,507 | -28.6% |
| Amounts payable | 17/49 | €38,146 | €43,410 | +€5,263 | +13.8% |
| Amounts payable within one year | 42/48 | €38,146 | €43,410 | +€5,263 | +13.8% |
| Financial debts | 43 | €1,111 | €399 | -€712 | -64.1% |
| Credit institutions | 430/8 | €1,111 | €399 | -€712 | -64.1% |
| Trade debts | 44 | €932 | €2,454 | +€1,522 | +163.4% |
| Suppliers | 440/4 | €932 | €2,454 | +€1,522 | +163.4% |
| Taxes, remuneration and social security | 45 | €3,759 | €5,040 | +€1,281 | +34.1% |
| Taxes | 450/3 | €3,759 | €2,318 | -€1,441 | -38.3% |
| Remuneration and social security | 454/9 | - | €2,722 | +€2,722 | |
| Other amounts payable | 47/48 | €32,344 | €35,516 | +€3,172 | +9.8% |
| Remuneration, social security and pensions | 62 | - | €6,526 | +€6,526 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €919 | +€919 | |
| Other operating charges | 640/8 | €551 | €520 | -€32 | -5.7% |
| Gross operating margin | 9900 | €1,231 | €68 | -€1,164 | -94.5% |
| Operating profit (loss) | 9901 | €680 | -€7,898 | -€8,578 | |
| Financial income | 75/76B | €6 | €0 | -€6 | -97.9% |
| Recurring financial income | 75 | €6 | €0 | -€6 | -97.9% |
| Financial charges | 65/66B | €81 | €463 | +€382 | +470.8% |
| Recurring financial charges | 65 | €81 | €463 | +€382 | +470.8% |
| Profit (loss) for the period before taxes | 9903 | €605 | -€8,360 | -€8,965 | |
| Income taxes | 67/77 | €137 | €146 | +€10 | +7.3% |
| Profit (loss) for the period | 9904 | €469 | -€8,507 | -€8,975 | |
| Profit (loss) for the period to be appropriated | 9905 | €469 | -€8,507 | -€8,975 |
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 7 October 2026 via checked.be.