arobase.design: 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.
arobase.design
Largest movements
- Tangible fixed assets -€11,893
down €11,893 (-86.0%), from €13,830 to €1,937
of which Furniture and vehicles: -€11,732
- Cash -€7,775
down €7,775 (-74.6%), from €10,429 to €2,654
mainly Other debts (-€18,077) and Trade debts (-€9,882)
- Receivables within one year +€7,353
new in 2025: €7,353
- Deferred charges and accrued income -€307
no longer reported in 2025 (was €307)
- Profit (loss) carried forward +€19,056
up €19,056 (+20.8%), from -€91,823 to -€72,767
- Other debts -€18,077
down €18,077 (-23.3%), from €77,535 to €59,458
- Trade debts -€9,882
down €9,882 (-62.8%), from €15,725 to €5,843
- Tax, wage and social debts -€3,719
no longer reported in 2025 (was €3,719)
- Gross operating margin +€15,079
up €15,079 (+92.0%), from €16,385 to €31,464
- Depreciation -€12,885
down €12,885 (-52.0%), from €24,778 to €11,893
- Financial charges +€1,598
up €1,598, from -€1,353 to €245
- Other operating charges -€805
down €805 (-79.5%), from €1,012 to €207
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 | €25,616 | €12,994 | -€12,622 | -49.3% |
| Fixed assets | 21/28 | €14,880 | €2,987 | -€11,893 | -79.9% |
| Tangible fixed assets | 22/27 | €13,830 | €1,937 | -€11,893 | -86.0% |
| Furniture and vehicles | 24 | €13,074 | €1,342 | -€11,732 | -89.7% |
| Other tangible fixed assets | 26 | €756 | €595 | -€161 | -21.3% |
| Financial fixed assets | 28 | €1,050 | €1,050 | = | 0.0% |
| Current assets | 29/58 | €10,736 | €10,007 | -€729 | -6.8% |
| Amounts receivable within one year | 40/41 | - | €7,353 | +€7,353 | |
| Trade receivables | 40 | - | €7,353 | +€7,353 | |
| Cash at bank and in hand | 54/58 | €10,429 | €2,654 | -€7,775 | -74.6% |
| Deferred charges and accrued income | 490/1 | €307 | - | -€307 | |
| Total equity and liabilities | 10/49 | €25,616 | €12,994 | -€12,622 | -49.3% |
| Equity | 10/15 | -€71,363 | -€52,307 | +€19,056 | +26.7% |
| Contributions | 10/11 | €20,460 | €20,460 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€91,823 | -€72,767 | +€19,056 | +20.8% |
| Amounts payable | 17/49 | €96,978 | €65,301 | -€31,677 | -32.7% |
| Amounts payable within one year | 42/48 | €96,978 | €65,301 | -€31,677 | -32.7% |
| Trade debts | 44 | €15,725 | €5,843 | -€9,882 | -62.8% |
| Suppliers | 440/4 | €15,725 | €5,843 | -€9,882 | -62.8% |
| Taxes, remuneration and social security | 45 | €3,719 | - | -€3,719 | |
| Taxes | 450/3 | €3,719 | - | -€3,719 | |
| Other amounts payable | 47/48 | €77,535 | €59,458 | -€18,077 | -23.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €24,778 | €11,893 | -€12,885 | -52.0% |
| Other operating charges | 640/8 | €1,012 | €207 | -€805 | -79.5% |
| Gross operating margin | 9900 | €16,385 | €31,464 | +€15,079 | +92.0% |
| Operating profit (loss) | 9901 | -€9,405 | €19,364 | +€28,769 | |
| Financial income | 75/76B | €1 | - | -€1 | |
| Recurring financial income | 75 | €1 | - | -€1 | |
| Financial charges | 65/66B | -€1,353 | €245 | +€1,598 | |
| Recurring financial charges | 65 | -€1,353 | €245 | +€1,598 | |
| Profit (loss) for the period before taxes | 9903 | -€8,051 | €19,119 | +€27,170 | |
| Income taxes | 67/77 | -€64 | €64 | +€128 | |
| Profit (loss) for the period | 9904 | -€7,987 | €19,055 | +€27,042 | |
| Profit (loss) for the period to be appropriated | 9905 | -€7,987 | €19,055 | +€27,042 |
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.