B2B TRADE: 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.
B2B TRADE
Largest movements
- Stocks and contracts -€23,530
down €23,530 (-60.9%), from €38,660 to €15,130
- Cash -€11,207
down €11,207 (-99.6%), from €11,255 to €48
mainly Net result for the year (-€32,263) and Other debts (-€2,062)
- Receivables within one year +€1,655
up €1,655 (+3153.2%), from €53 to €1,708
of which Other amounts receivable: +€1,176
- Profit (loss) carried forward -€32,263
down €32,263 (-2636.1%), from -€1,224 to -€33,486
- Other debts -€2,062
down €2,062 (-4.5%), from €46,192 to €44,130
- Trade debts +€1,243
new in 2025: €1,243
- Gross operating margin -€30,516
down €30,516 (-11112.5%), from -€275 to -€30,791
- Staff costs +€705
new in 2025: €705
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
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 | €49,968 | €16,886 | -€33,081 | -66.2% |
| Current assets | 29/58 | €49,968 | €16,886 | -€33,081 | -66.2% |
| Stocks and contracts in progress | 3 | €38,660 | €15,130 | -€23,530 | -60.9% |
| Stocks | 30/36 | €38,660 | €15,130 | -€23,530 | -60.9% |
| Amounts receivable within one year | 40/41 | €53 | €1,708 | +€1,655 | +3153.2% |
| Trade receivables | 40 | - | €479 | +€479 | |
| Other amounts receivable | 41 | €53 | €1,229 | +€1,176 | +2240.5% |
| Cash at bank and in hand | 54/58 | €11,255 | €48 | -€11,207 | -99.6% |
| Total equity and liabilities | 10/49 | €49,968 | €16,886 | -€33,081 | -66.2% |
| Equity | 10/15 | €3,776 | -€28,486 | -€32,263 | |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,224 | -€33,486 | -€32,263 | -2636.1% |
| Amounts payable | 17/49 | €46,192 | €45,373 | -€819 | -1.8% |
| Amounts payable within one year | 42/48 | €46,192 | €45,373 | -€819 | -1.8% |
| Trade debts | 44 | - | €1,243 | +€1,243 | |
| Suppliers | 440/4 | - | €1,243 | +€1,243 | |
| Other amounts payable | 47/48 | €46,192 | €44,130 | -€2,062 | -4.5% |
| Remuneration, social security and pensions | 62 | - | €705 | +€705 | |
| Other operating charges | 640/8 | €872 | €669 | -€203 | -23.2% |
| Gross operating margin | 9900 | -€275 | -€30,791 | -€30,516 | -11112.5% |
| Operating profit (loss) | 9901 | -€1,147 | -€32,165 | -€31,018 | -2705.5% |
| Financial charges | 65/66B | €77 | €98 | +€20 | +26.1% |
| Recurring financial charges | 65 | €77 | €98 | +€20 | +26.1% |
| Profit (loss) for the period before taxes | 9903 | -€1,224 | -€32,263 | -€31,039 | -2536.1% |
| Profit (loss) for the period | 9904 | -€1,224 | -€32,263 | -€31,039 | -2536.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,224 | -€32,263 | -€31,039 | -2536.1% |
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 10 October 2026 via checked.be.