AuditLint: 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.
AuditLint
Largest movements
- Tangible fixed assets -€5,575
down €5,575 (-36.6%), from €15,214 to €9,640
- Cash +€2,783
up €2,783 (+16.8%), from €16,606 to €19,388
mainly Depreciation (+€5,575) and Tax, wage and social debts (+€4,169)
- Receivables within one year +€2,553
up €2,553 (+42.6%), from €6,000 to €8,553
- Other debts -€7,342
down €7,342 (-72.0%), from €10,202 to €2,860
- Tax, wage and social debts +€4,169
up €4,169 (+169%), from €2,460 to €6,629
- Profit (loss) carried forward +€3,397
up €3,397 (+15.3%), from €22,138 to €25,535
- Gross operating margin -€19,226
down €19,226 (-65.1%), from €29,533 to €10,307
- Taxes -€4,732
down €4,732 (-80.5%), from €5,876 to €1,144
- Depreciation +€4,065
up €4,065 (+269%), from €1,509 to €5,575
- Financial charges +€348
up €348 (+3,046%), from €11 to €359
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 | €37,962 | €38,024 | +€62 | +0.2% |
| Fixed assets | 21/28 | €15,214 | €9,640 | -€5,575 | -36.6% |
| Tangible fixed assets | 22/27 | €15,214 | €9,640 | -€5,575 | -36.6% |
| Furniture and vehicles | 24 | €15,214 | €9,640 | -€5,575 | -36.6% |
| Current assets | 29/58 | €22,748 | €28,384 | +€5,637 | +24.8% |
| Amounts receivable within one year | 40/41 | €6,000 | €8,553 | +€2,553 | +42.6% |
| Trade receivables | 40 | €6,000 | €8,553 | +€2,553 | +42.6% |
| Cash at bank and in hand | 54/58 | €16,606 | €19,388 | +€2,783 | +16.8% |
| Deferred charges and accrued income | 490/1 | €142 | €443 | +€301 | +212% |
| Total equity and liabilities | 10/49 | €37,962 | €38,024 | +€62 | +0.2% |
| Equity | 10/15 | €25,138 | €28,535 | +€3,397 | +13.5% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €22,138 | €25,535 | +€3,397 | +15.3% |
| Amounts payable | 17/49 | €12,824 | €9,489 | -€3,335 | -26.0% |
| Amounts payable within one year | 42/48 | €12,824 | €9,489 | -€3,335 | -26.0% |
| Trade debts | 44 | €163 | €0 | -€163 | -100% |
| Suppliers | 440/4 | €163 | €0 | -€163 | -100% |
| Taxes, remuneration and social security | 45 | €2,460 | €6,629 | +€4,169 | +169% |
| Taxes | 450/3 | €2,460 | €6,629 | +€4,169 | +169% |
| Other amounts payable | 47/48 | €10,202 | €2,860 | -€7,342 | -72.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,509 | €5,575 | +€4,065 | +269% |
| Other operating charges | 640/8 | - | €73 | +€73 | |
| Gross operating margin | 9900 | €29,533 | €10,307 | -€19,226 | -65.1% |
| Operating profit (loss) | 9901 | €28,024 | €4,660 | -€23,364 | -83.4% |
| Financial income | 75/76B | €2 | €240 | +€239 | +15,009% |
| Recurring financial income | 75 | €2 | €240 | +€239 | +15,009% |
| Financial charges | 65/66B | €11 | €359 | +€348 | +3,046% |
| Recurring financial charges | 65 | €11 | €359 | +€348 | +3,046% |
| Profit (loss) for the period before taxes | 9903 | €28,014 | €4,541 | -€23,473 | -83.8% |
| Income taxes | 67/77 | €5,876 | €1,144 | -€4,732 | -80.5% |
| Profit (loss) for the period | 9904 | €22,138 | €3,397 | -€18,741 | -84.7% |
| Profit (loss) for the period to be appropriated | 9905 | €22,138 | €3,397 | -€18,741 | -84.7% |
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 27 October 2026 via checked.be.