Backplane: 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.
Backplane
Largest movements
- Cash -€34,648
down €34,648 (-31.2%), from €110,933 to €76,285
mainly Receivables within one year (-€11,586) and Investment in fixed assets (net) (-€7,964)
- Receivables within one year +€11,586
up €11,586 (+44.2%), from €26,184 to €37,769
of which Other amounts receivable: +€10,458
- Tangible fixed assets +€5,577
up €5,577 (+4,036%), from €138 to €5,715
- Trade debts -€5,543
down €5,543 (-78.4%), from €7,070 to €1,527
- Tax, wage and social debts -€4,336
down €4,336 (-30.7%), from €14,117 to €9,781
- Profit (loss) carried forward -€4,123
new in 2025: -€4,123
- Short-term financial debts -€3,544
down €3,544 (-95.3%), from €3,719 to €175
- Gross operating margin -€58,909
down €58,909, from €58,175 to -€734
- Taxes -€18,446
down €18,446 (-99.3%), from €18,578 to €132
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 | €137,329 | €119,782 | -€17,547 | -12.8% |
| Fixed assets | 21/28 | €138 | €5,715 | +€5,577 | +4,036% |
| Tangible fixed assets | 22/27 | €138 | €5,715 | +€5,577 | +4,036% |
| Furniture and vehicles | 24 | €138 | €5,715 | +€5,577 | +4,036% |
| Current assets | 29/58 | €137,191 | €114,067 | -€23,124 | -16.9% |
| Amounts receivable within one year | 40/41 | €26,184 | €37,769 | +€11,586 | +44.2% |
| Trade receivables | 40 | €18,581 | €19,708 | +€1,127 | +6.1% |
| Other amounts receivable | 41 | €7,603 | €18,061 | +€10,458 | +138% |
| Cash at bank and in hand | 54/58 | €110,933 | €76,285 | -€34,648 | -31.2% |
| Deferred charges and accrued income | 490/1 | €74 | €12 | -€61 | -83.5% |
| Total equity and liabilities | 10/49 | €137,329 | €119,782 | -€17,547 | -12.8% |
| Equity | 10/15 | €112,423 | €108,300 | -€4,123 | -3.7% |
| Contributions | 10/11 | €6,300 | €6,300 | = | 0.0% |
| Reserves | 13 | €106,123 | €106,123 | = | 0.0% |
| Non-distributable reserves | 130/1 | €461 | €461 | = | 0.0% |
| Reserves not available under the articles | 1311 | €461 | €461 | = | 0.0% |
| Distributable reserves | 133 | €105,662 | €105,662 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€4,123 | -€4,123 | |
| Amounts payable | 17/49 | €24,906 | €11,482 | -€13,424 | -53.9% |
| Amounts payable within one year | 42/48 | €24,906 | €11,482 | -€13,424 | -53.9% |
| Financial debts | 43 | €3,719 | €175 | -€3,544 | -95.3% |
| Credit institutions | 430/8 | €3,719 | €175 | -€3,544 | -95.3% |
| Trade debts | 44 | €7,070 | €1,527 | -€5,543 | -78.4% |
| Suppliers | 440/4 | €7,070 | €1,527 | -€5,543 | -78.4% |
| Taxes, remuneration and social security | 45 | €14,117 | €9,781 | -€4,336 | -30.7% |
| Taxes | 450/3 | €14,117 | €9,781 | -€4,336 | -30.7% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,219 | €2,387 | +€168 | +7.6% |
| Other operating charges | 640/8 | €535 | €520 | -€15 | -2.8% |
| Gross operating margin | 9900 | €58,175 | -€734 | -€58,909 | |
| Operating profit (loss) | 9901 | €55,422 | -€3,641 | -€59,063 | |
| Financial income | 75/76B | €58 | €48 | -€10 | -16.6% |
| Recurring financial income | 75 | €58 | €48 | -€10 | -16.6% |
| Financial charges | 65/66B | €484 | €399 | -€86 | -17.7% |
| Recurring financial charges | 65 | €484 | €399 | -€86 | -17.7% |
| Profit (loss) for the period before taxes | 9903 | €54,995 | -€3,991 | -€58,986 | |
| Income taxes | 67/77 | €18,578 | €132 | -€18,446 | -99.3% |
| Profit (loss) for the period | 9904 | €36,417 | -€4,123 | -€40,540 | |
| Profit (loss) for the period to be appropriated | 9905 | €36,417 | -€4,123 | -€40,540 |
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 26 October 2026 via checked.be.