AppiLab: 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.
AppiLab
Largest movements
- Receivables within one year -€29,745
down €29,745 (-83.5%), from €35,610 to €5,865
of which Other amounts receivable: -€29,745
- Cash -€1,268
down €1,268 (-99.7%), from €1,273 to €4
mainly Trade debts (-€30,142) and Net result for the year (-€9,046)
- Trade debts -€30,142
down €30,142 (-98.4%), from €30,630 to €488
- Other debts +€15,105
up €15,105 (+3214.5%), from €470 to €15,575
- Profit (loss) carried forward -€9,046
down €9,046 (-159.2%), from -€5,681 to -€14,727
- Tax, wage and social debts -€6,930
down €6,930 (-77.3%), from €8,963 to €2,033
- Gross operating margin -€16,746
down €16,746, from €9,272 to -€7,474
- Financial charges +€863
up €863 (+431.8%), from €200 to €1,063
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 | €36,882 | €5,869 | -€31,013 | -84.1% |
| Current assets | 29/58 | €36,882 | €5,869 | -€31,013 | -84.1% |
| Amounts receivable within one year | 40/41 | €35,610 | €5,865 | -€29,745 | -83.5% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €35,610 | €5,865 | -€29,745 | -83.5% |
| Cash at bank and in hand | 54/58 | €1,273 | €4 | -€1,268 | -99.7% |
| Total equity and liabilities | 10/49 | €36,882 | €5,869 | -€31,013 | -84.1% |
| Equity | 10/15 | -€3,181 | -€12,227 | -€9,046 | -284.4% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,681 | -€14,727 | -€9,046 | -159.2% |
| Amounts payable | 17/49 | €40,063 | €18,096 | -€21,967 | -54.8% |
| Amounts payable within one year | 42/48 | €40,063 | €18,096 | -€21,967 | -54.8% |
| Trade debts | 44 | €30,630 | €488 | -€30,142 | -98.4% |
| Suppliers | 440/4 | €30,630 | €488 | -€30,142 | -98.4% |
| Taxes, remuneration and social security | 45 | €8,963 | €2,033 | -€6,930 | -77.3% |
| Taxes | 450/3 | €8,963 | €2,033 | -€6,930 | -77.3% |
| Other amounts payable | 47/48 | €470 | €15,575 | +€15,105 | +3214.5% |
| Other operating charges | 640/8 | €460 | €510 | +€50 | +10.8% |
| Gross operating margin | 9900 | €9,272 | -€7,474 | -€16,746 | |
| Operating profit (loss) | 9901 | €8,812 | -€7,983 | -€16,795 | |
| Financial income | 75/76B | €2 | €0 | -€2 | -89.0% |
| Recurring financial income | 75 | €2 | €0 | -€2 | -89.0% |
| Financial charges | 65/66B | €200 | €1,063 | +€863 | +431.8% |
| Recurring financial charges | 65 | €200 | €1,063 | +€863 | +431.8% |
| Profit (loss) for the period before taxes | 9903 | €8,614 | -€9,046 | -€17,660 | |
| Profit (loss) for the period | 9904 | €8,614 | -€9,046 | -€17,660 | |
| Profit (loss) for the period to be appropriated | 9905 | €8,614 | -€9,046 | -€17,660 |
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 4 October 2026 via checked.be.