Appsolute: 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.
Appsolute
Largest movements
- Cash +€43,834
up €43,834 (+110.9%), from €39,530 to €83,364
mainly Net result for the year (+€48,799) and Receivables within one year (+€12,159)
- Receivables within one year -€12,159
down €12,159 (-42.5%), from €28,598 to €16,439
of which Trade receivables: -€11,965
- Tangible fixed assets +€2,536
up €2,536 (+42.0%), from €6,040 to €8,575
of which Furniture and vehicles: +€2,019
- Reserves +€47,966
up €47,966 (+157.7%), from €30,411 to €78,377
- Other debts -€15,319
down €15,319 (-65.2%), from €23,508 to €8,189
- Tax, wage and social debts +€1,858
up €1,858 (+11.3%), from €16,484 to €18,342
- Gross operating margin +€23,540
up €23,540 (+57.6%), from €40,834 to €64,374
- Taxes +€4,611
up €4,611 (+55.5%), from €8,315 to €12,927
- Depreciation +€791
up €791 (+66.5%), from €1,188 to €1,979
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 | €75,459 | €109,527 | +€34,069 | +45.1% |
| Fixed assets | 21/28 | €6,040 | €8,575 | +€2,536 | +42.0% |
| Tangible fixed assets | 22/27 | €6,040 | €8,575 | +€2,536 | +42.0% |
| Plant, machinery and equipment | 23 | €2,201 | €2,718 | +€517 | +23.5% |
| Furniture and vehicles | 24 | €3,838 | €5,857 | +€2,019 | +52.6% |
| Current assets | 29/58 | €69,419 | €100,952 | +€31,533 | +45.4% |
| Amounts receivable within one year | 40/41 | €28,598 | €16,439 | -€12,159 | -42.5% |
| Trade receivables | 40 | €25,634 | €13,669 | -€11,965 | -46.7% |
| Other amounts receivable | 41 | €2,964 | €2,770 | -€194 | -6.5% |
| Cash at bank and in hand | 54/58 | €39,530 | €83,364 | +€43,834 | +110.9% |
| Deferred charges and accrued income | 490/1 | €1,291 | €1,149 | -€142 | -11.0% |
| Total equity and liabilities | 10/49 | €75,459 | €109,527 | +€34,069 | +45.1% |
| Equity | 10/15 | €34,411 | €82,377 | +€47,966 | +139.4% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Reserves | 13 | €30,411 | €78,377 | +€47,966 | +157.7% |
| Distributable reserves | 133 | €30,411 | €78,377 | +€47,966 | +157.7% |
| Amounts payable | 17/49 | €41,048 | €27,150 | -€13,898 | -33.9% |
| Amounts payable within one year | 42/48 | €41,048 | €27,150 | -€13,898 | -33.9% |
| Trade debts | 44 | €1,056 | €619 | -€437 | -41.4% |
| Suppliers | 440/4 | €1,056 | €619 | -€437 | -41.4% |
| Taxes, remuneration and social security | 45 | €16,484 | €18,342 | +€1,858 | +11.3% |
| Taxes | 450/3 | €16,484 | €18,342 | +€1,858 | +11.3% |
| Other amounts payable | 47/48 | €23,508 | €8,189 | -€15,319 | -65.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,188 | €1,979 | +€791 | +66.5% |
| Other operating charges | 640/8 | €50 | €253 | +€203 | +405.4% |
| Gross operating margin | 9900 | €40,834 | €64,374 | +€23,540 | +57.6% |
| Operating profit (loss) | 9901 | €39,596 | €62,142 | +€22,546 | +56.9% |
| Financial income | 75/76B | €16 | €190 | +€175 | +1113.3% |
| Recurring financial income | 75 | €16 | €190 | +€175 | +1113.3% |
| Financial charges | 65/66B | €52 | €606 | +€554 | +1066.1% |
| Recurring financial charges | 65 | €52 | €606 | +€554 | +1066.1% |
| Profit (loss) for the period before taxes | 9903 | €39,559 | €61,726 | +€22,167 | +56.0% |
| Income taxes | 67/77 | €8,315 | €12,927 | +€4,611 | +55.5% |
| Profit (loss) for the period | 9904 | €31,244 | €48,799 | +€17,555 | +56.2% |
| Profit (loss) for the period to be appropriated | 9905 | €31,244 | €48,799 | +€17,555 | +56.2% |
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 9 October 2026 via checked.be.