At your Side: 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 your Side
Largest movements
- Receivables within one year -€3,106
no longer reported in 2025 (was €3,106)
of which Other amounts receivable: -€2,408
- Tangible fixed assets -€166
no longer reported in 2025 (was €166)
- Other debts -€1,953
down €1,953 (-13.5%), from €14,498 to €12,546
- Profit (loss) carried forward -€1,535
down €1,535 (-7.7%), from -€19,852 to -€21,387
- Trade debts +€184
new in 2025: €184
- Tax, wage and social debts +€50
new in 2025: €50
- Gross operating margin +€4,812
up €4,812 (+81.6%), from -€5,896 to -€1,083
- Other operating charges -€420
down €420 (-66.1%), from €636 to €216
- Depreciation -€82
down €82 (-33.2%), from €248 to €166
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 | €4,646 | €1,392 | -€3,254 | -70.0% |
| Fixed assets | 21/28 | €166 | - | -€166 | |
| Tangible fixed assets | 22/27 | €166 | - | -€166 | |
| Plant, machinery and equipment | 23 | €166 | - | -€166 | |
| Current assets | 29/58 | €4,481 | €1,392 | -€3,089 | -68.9% |
| Amounts receivable within one year | 40/41 | €3,106 | - | -€3,106 | |
| Trade receivables | 40 | €699 | - | -€699 | |
| Other amounts receivable | 41 | €2,408 | - | -€2,408 | |
| Cash at bank and in hand | 54/58 | €869 | €845 | -€25 | -2.9% |
| Deferred charges and accrued income | 490/1 | €505 | €547 | +€43 | +8.5% |
| Total equity and liabilities | 10/49 | €4,646 | €1,392 | -€3,254 | -70.0% |
| Equity | 10/15 | -€9,852 | -€11,387 | -€1,535 | -15.6% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€19,852 | -€21,387 | -€1,535 | -7.7% |
| Amounts payable | 17/49 | €14,498 | €12,780 | -€1,719 | -11.9% |
| Amounts payable within one year | 42/48 | €14,498 | €12,780 | -€1,719 | -11.9% |
| Trade debts | 44 | - | €184 | +€184 | |
| Suppliers | 440/4 | - | €184 | +€184 | |
| Taxes, remuneration and social security | 45 | - | €50 | +€50 | |
| Taxes | 450/3 | - | €50 | +€50 | |
| Other amounts payable | 47/48 | €14,498 | €12,546 | -€1,953 | -13.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €248 | €166 | -€82 | -33.2% |
| Other operating charges | 640/8 | €636 | €216 | -€420 | -66.1% |
| Gross operating margin | 9900 | -€5,896 | -€1,083 | +€4,812 | +81.6% |
| Operating profit (loss) | 9901 | -€6,779 | -€1,465 | +€5,314 | +78.4% |
| Financial charges | 65/66B | €67 | €70 | +€4 | +5.8% |
| Recurring financial charges | 65 | €67 | €70 | +€4 | +5.8% |
| Profit (loss) for the period before taxes | 9903 | -€6,846 | -€1,535 | +€5,310 | +77.6% |
| Profit (loss) for the period | 9904 | -€6,846 | -€1,535 | +€5,310 | +77.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,846 | -€1,535 | +€5,310 | +77.6% |
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 16 October 2026 via checked.be.