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ARS FLUCTUS: 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.

What changed

ARS FLUCTUS

BE 1001.955.461
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€50,265
2024 · -€42,672+€92,937
Equity
€10,594
2024 · -€39,672+€50,265
Cash
€31,141
2024 · €13,429+€17,712
Balance sheet total
€50,776
2024 · €30,600+€20,176

Largest movements

2024 to 2025
Assets
  • Cash +€17,712

    up €17,712 (+131.9%), from €13,429 to €31,141

    mainly Net result for the year (+€50,265) and Other debts (+€33,828)

  • Current investments +€12,000

    up €12,000 (+300.0%), from €4,000 to €16,000

  • Receivables within one year -€6,021

    no longer reported in 2025 (was €6,021)

  • Tangible fixed assets -€3,523

    down €3,523 (-57.3%), from €6,150 to €2,627

Equity and liabilities
  • Profit (loss) carried forward +€50,265

    up €50,265, from -€42,672 to €7,594

  • Provisions -€46,630

    no longer reported in 2025 (was €46,630)

  • Other debts +€33,828

    new in 2025: €33,828

  • Tax, wage and social debts -€11,913

    down €11,913 (-73.1%), from €16,303 to €4,390

    of which Taxes: -€11,913

  • Trade debts -€5,924

    down €5,924 (-80.7%), from €7,339 to €1,415

Income statement
  • Provisions -€93,260

    down €93,260, from €46,630 to -€46,630

  • Gross operating margin +€50,822

    up €50,822 (+706.5%), from €7,193 to €58,016

  • Financial charges +€48,099

    up €48,099 (+16258.1%), from €296 to €48,395

  • Depreciation +€2,104

    up €2,104 (+148.3%), from €1,419 to €3,523

  • Taxes +€861

    up €861 (+69.8%), from €1,232 to €2,093

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€42,672
Gross operating margin +€50,822
Depreciation -€2,104
Provisions +€93,260
Other operating charges -€192
Financial income +€111
Financial charges -€48,099
Taxes -€861
Result 2025 €50,265

Cash bridge derived

cash 2024 to 2025

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.

From operations +€29,712
Investment -€12,000
Financing €0
Cash 2024 €13,429
Net result for the year +€50,265
Depreciation +€3,523
Receivables within one year +€6,021
Deferred charges and accrued income -€7
Provisions -€46,630
Trade debts -€5,924
Tax, wage and social debts -€11,913
Other debts +€33,828
Accrued charges and deferred income +€550
Current investments -€12,000
Cash 2025 €31,141
Every line side by side 39 lines
Line Code 2024 2025 Change %
Total assets 20/58 €30,600 €50,776 +€20,176 +65.9%
Fixed assets 21/28 €6,150 €2,627 -€3,523 -57.3%
Tangible fixed assets 22/27 €6,150 €2,627 -€3,523 -57.3%
Furniture and vehicles 24 €6,150 €2,627 -€3,523 -57.3%
Current assets 29/58 €24,450 €48,148 +€23,699 +96.9%
Amounts receivable within one year 40/41 €6,021 - -€6,021
Other amounts receivable 41 €6,021 - -€6,021
Current investments 50/53 €4,000 €16,000 +€12,000 +300.0%
Cash at bank and in hand 54/58 €13,429 €31,141 +€17,712 +131.9%
Deferred charges and accrued income 490/1 €999 €1,007 +€7 +0.7%
Total equity and liabilities 10/49 €30,600 €50,776 +€20,176 +65.9%
Equity 10/15 -€39,672 €10,594 +€50,265
Contributions 10/11 €3,000 €3,000 = 0.0%
Profit (loss) carried forward 14 -€42,672 €7,594 +€50,265
Provisions and deferred taxes 16 €46,630 - -€46,630
Provisions for liabilities and charges 160/5 €46,630 - -€46,630
Other liabilities and charges 164/5 €46,630 - -€46,630
Amounts payable 17/49 €23,642 €40,182 +€16,540 +70.0%
Amounts payable within one year 42/48 €23,642 €39,632 +€15,990 +67.6%
Trade debts 44 €7,339 €1,415 -€5,924 -80.7%
Suppliers 440/4 €7,339 €1,415 -€5,924 -80.7%
Taxes, remuneration and social security 45 €16,303 €4,390 -€11,913 -73.1%
Taxes 450/3 €13,973 €2,060 -€11,913 -85.3%
Remuneration and social security 454/9 €2,330 €2,330 = 0.0%
Other amounts payable 47/48 - €33,828 +€33,828
Accrued charges and deferred income 492/3 - €550 +€550
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €1,419 €3,523 +€2,104 +148.3%
Provisions for liabilities and charges: additions (uses and reversals) 635/8 €46,630 -€46,630 -€93,260
Other operating charges 640/8 €288 €480 +€192 +66.6%
Gross operating margin 9900 €7,193 €58,016 +€50,822 +706.5%
Operating profit (loss) 9901 -€41,143 €100,643 +€141,786
Financial income 75/76B - €111 +€111
Recurring financial income 75 - €111 +€111
Financial charges 65/66B €296 €48,395 +€48,099 +16258.1%
Recurring financial charges 65 €296 €48,395 +€48,099 +16258.1%
Profit (loss) for the period before taxes 9903 -€41,439 €52,358 +€93,797
Income taxes 67/77 €1,232 €2,093 +€861 +69.8%
Profit (loss) for the period 9904 -€42,672 €50,265 +€92,937
Profit (loss) for the period to be appropriated 9905 -€42,672 €50,265 +€92,937

Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.