BACKUPINDECLOUD: 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.
BACKUPINDECLOUD
Largest movements
- Cash +€15,740
up €15,740 (+9.5%), from €165,762 to €181,502
mainly Net result for the year (+€16,576) and Receivables within one year (+€4,146)
- Receivables within one year -€4,146
down €4,146 (-40.5%), from €10,241 to €6,094
of which Trade receivables: -€10,052
- Reserves +€16,500
up €16,500 (+10.8%), from €152,400 to €168,900
- Other debts -€4,139
down €4,139 (-48.6%), from €8,517 to €4,378
- Gross operating margin -€29,936
down €29,936 (-57.7%), from €51,914 to €21,978
- Taxes -€6,051
down €6,051 (-59.4%), from €10,184 to €4,133
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 | €178,984 | €190,000 | +€11,016 | +6.2% |
| Fixed assets | 21/28 | €2,982 | €2,403 | -€578 | -19.4% |
| Tangible fixed assets | 22/27 | €2,982 | €2,403 | -€578 | -19.4% |
| Plant, machinery and equipment | 23 | €2,790 | €2,263 | -€527 | -18.9% |
| Furniture and vehicles | 24 | €192 | €140 | -€52 | -27.0% |
| Current assets | 29/58 | €176,002 | €187,596 | +€11,594 | +6.6% |
| Amounts receivable within one year | 40/41 | €10,241 | €6,094 | -€4,146 | -40.5% |
| Trade receivables | 40 | €10,052 | €0 | -€10,052 | -100% |
| Other amounts receivable | 41 | €189 | €6,094 | +€5,906 | +3,126% |
| Cash at bank and in hand | 54/58 | €165,762 | €181,502 | +€15,740 | +9.5% |
| Total equity and liabilities | 10/49 | €178,984 | €190,000 | +€11,016 | +6.2% |
| Equity | 10/15 | €167,857 | €184,433 | +€16,576 | +9.9% |
| Contributions | 10/11 | €14,000 | €14,000 | = | 0.0% |
| Reserves | 13 | €152,400 | €168,900 | +€16,500 | +10.8% |
| Distributable reserves | 133 | €152,400 | €168,900 | +€16,500 | +10.8% |
| Profit (loss) carried forward | 14 | €1,457 | €1,533 | +€76 | +5.2% |
| Amounts payable | 17/49 | €11,127 | €5,567 | -€5,560 | -50.0% |
| Amounts payable within one year | 42/48 | €11,127 | €5,470 | -€5,657 | -50.8% |
| Trade debts | 44 | €1,014 | €1,091 | +€78 | +7.7% |
| Suppliers | 440/4 | €1,014 | €1,091 | +€78 | +7.7% |
| Taxes, remuneration and social security | 45 | €1,596 | €0 | -€1,596 | -100% |
| Taxes | 450/3 | €1,596 | €0 | -€1,596 | -100% |
| Other amounts payable | 47/48 | €8,517 | €4,378 | -€4,139 | -48.6% |
| Accrued charges and deferred income | 492/3 | - | €97 | +€97 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €815 | €849 | +€34 | +4.1% |
| Other operating charges | 640/8 | €241 | €247 | +€6 | +2.3% |
| Gross operating margin | 9900 | €51,914 | €21,978 | -€29,936 | -57.7% |
| Operating profit (loss) | 9901 | €50,858 | €20,882 | -€29,976 | -58.9% |
| Financial income | 75/76B | €5 | €0 | -€5 | -100% |
| Recurring financial income | 75 | €5 | €0 | -€5 | -100% |
| Financial charges | 65/66B | €136 | €173 | +€37 | +27.1% |
| Recurring financial charges | 65 | €136 | €173 | +€37 | +27.1% |
| Profit (loss) for the period before taxes | 9903 | €50,726 | €20,709 | -€30,018 | -59.2% |
| Income taxes | 67/77 | €10,184 | €4,133 | -€6,051 | -59.4% |
| Profit (loss) for the period | 9904 | €40,542 | €16,576 | -€23,967 | -59.1% |
| Profit (loss) for the period to be appropriated | 9905 | €40,542 | €16,576 | -€23,967 | -59.1% |
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 17 October 2026 via checked.be.