Beyond Bar Code: 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.
Beyond Bar Code
Largest movements
- Receivables within one year +€4,359
up €4,359 (+11.9%), from €36,783 to €41,142
of which Other amounts receivable: +€3,116
- Cash +€2,716
up €2,716 (+121%), from €2,236 to €4,953
mainly Trade debts (+€29,451) and Other debts (+€13,041)
- Profit (loss) carried forward -€38,211
down €38,211, from €15,356 to -€22,856
- Trade debts +€29,451
up €29,451 (+456%), from €6,461 to €35,912
- Other debts +€13,041
new in 2025: €13,041
- Tax, wage and social debts +€2,795
up €2,795 (+24.9%), from €11,202 to €13,997
of which Remuneration and social security: +€8,724
- Gross operating margin -€79,753
down €79,753, from €57,241 to -€22,512
- Staff costs -€27,855
down €27,855 (-64.3%), from €43,350 to €15,495
- Taxes -€2,661
no longer reported in 2025 (was €2,661)
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 | €39,019 | €46,095 | +€7,076 | +18.1% |
| Current assets | 29/58 | €39,019 | €46,095 | +€7,076 | +18.1% |
| Amounts receivable within one year | 40/41 | €36,783 | €41,142 | +€4,359 | +11.9% |
| Trade receivables | 40 | €36,783 | €38,026 | +€1,244 | +3.4% |
| Other amounts receivable | 41 | - | €3,116 | +€3,116 | |
| Cash at bank and in hand | 54/58 | €2,236 | €4,953 | +€2,716 | +121% |
| Total equity and liabilities | 10/49 | €39,019 | €46,095 | +€7,076 | +18.1% |
| Equity | 10/15 | €21,356 | -€16,856 | -€38,211 | |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Contributions outside capital | 11 | €6,000 | €6,000 | = | 0.0% |
| Other | 1109/19 | €6,000 | €6,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €15,356 | -€22,856 | -€38,211 | |
| Amounts payable | 17/49 | €17,663 | €62,951 | +€45,287 | +256% |
| Amounts payable within one year | 42/48 | €17,663 | €62,951 | +€45,287 | +256% |
| Trade debts | 44 | €6,461 | €35,912 | +€29,451 | +456% |
| Suppliers | 440/4 | €6,461 | €35,912 | +€29,451 | +456% |
| Taxes, remuneration and social security | 45 | €11,202 | €13,997 | +€2,795 | +24.9% |
| Taxes | 450/3 | €8,590 | €2,661 | -€5,929 | -69.0% |
| Remuneration and social security | 454/9 | €2,612 | €11,336 | +€8,724 | +334% |
| Other amounts payable | 47/48 | - | €13,041 | +€13,041 | |
| Remuneration, social security and pensions | 62 | €43,350 | €15,495 | -€27,855 | -64.3% |
| Other operating charges | 640/8 | €387 | - | -€387 | |
| Gross operating margin | 9900 | €57,241 | -€22,512 | -€79,753 | |
| Operating profit (loss) | 9901 | €13,504 | -€38,006 | -€51,511 | |
| Financial charges | 65/66B | €197 | €205 | +€8 | +3.8% |
| Recurring financial charges | 65 | €197 | €205 | +€8 | +3.8% |
| Profit (loss) for the period before taxes | 9903 | €13,307 | -€38,211 | -€51,518 | |
| Income taxes | 67/77 | €2,661 | - | -€2,661 | |
| Profit (loss) for the period | 9904 | €10,645 | -€38,211 | -€48,857 | |
| Profit (loss) for the period to be appropriated | 9905 | €10,645 | -€38,211 | -€48,857 |
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 14 October 2026 via checked.be.