AT WORK: 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.
AT WORK
Largest movements
- Receivables within one year -€37,013
down €37,013 (-75.3%), from €49,159 to €12,146
of which Trade receivables: -€49,159
- Other debts -€32,666
down €32,666 (-71.9%), from €45,456 to €12,790
- Tax, wage and social debts -€2,782
down €2,782 (-100.0%), from €2,782 to €0
- Profit (loss) carried forward -€1,551
down €1,551 (-12.0%), from -€12,871 to -€14,421
- Gross operating margin +€4,483
up €4,483 (+82.8%), from -€5,411 to -€929
- Other operating charges -€1,367
down €1,367 (-100.0%), from €1,367 to €0
- Taxes +€494
up €494, from -€494 to €0
- Financial charges +€181
up €181 (+41.0%), from €441 to €622
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €49,159 | €12,146 | -€37,013 | -75.3% |
| Current assets | 29/58 | €49,159 | €12,146 | -€37,013 | -75.3% |
| Amounts receivable within one year | 40/41 | €49,159 | €12,146 | -€37,013 | -75.3% |
| Trade receivables | 40 | €49,159 | - | -€49,159 | |
| Other amounts receivable | 41 | - | €12,146 | +€12,146 | |
| Total equity and liabilities | 10/49 | €49,159 | €12,146 | -€37,013 | -75.3% |
| Equity | 10/15 | -€12,771 | -€14,321 | -€1,551 | -12.1% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€12,871 | -€14,421 | -€1,551 | -12.0% |
| Amounts payable | 17/49 | €61,930 | €26,467 | -€35,462 | -57.3% |
| Amounts payable within one year | 42/48 | €61,930 | €26,467 | -€35,462 | -57.3% |
| Financial debts | 43 | €2,535 | €2,398 | -€137 | -5.4% |
| Credit institutions | 430/8 | €2,535 | €2,398 | -€137 | -5.4% |
| Trade debts | 44 | €11,156 | €11,280 | +€124 | +1.1% |
| Suppliers | 440/4 | €11,156 | €11,280 | +€124 | +1.1% |
| Taxes, remuneration and social security | 45 | €2,782 | €0 | -€2,782 | -100.0% |
| Taxes | 450/3 | €2,782 | €0 | -€2,782 | -100.0% |
| Other amounts payable | 47/48 | €45,456 | €12,790 | -€32,666 | -71.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €0 | €0 | -€0 | -100.0% |
| Other operating charges | 640/8 | €1,367 | €0 | -€1,367 | -100.0% |
| Gross operating margin | 9900 | -€5,411 | -€929 | +€4,483 | +82.8% |
| Operating profit (loss) | 9901 | -€6,778 | -€929 | +€5,849 | +86.3% |
| Financial charges | 65/66B | €441 | €622 | +€181 | +41.0% |
| Recurring financial charges | 65 | €441 | €622 | +€181 | +41.0% |
| Profit (loss) for the period before taxes | 9903 | -€7,219 | -€1,551 | +€5,669 | +78.5% |
| Income taxes | 67/77 | -€494 | €0 | +€494 | |
| Profit (loss) for the period | 9904 | -€6,726 | -€1,551 | +€5,175 | +76.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,726 | -€1,551 | +€5,175 | +76.9% |
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 12 October 2026 via checked.be.