BIGmouse: 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.
BIGmouse
Largest movements
- Deferred charges and accrued income -€27,000
down €27,000 (-75.0%), from €36,000 to €9,000
- Receivables within one year +€21,526
up €21,526 (+8483.3%), from €254 to €21,780
of which Trade receivables: +€21,780
- Short-term financial debts -€16,000
down €16,000 (-32.0%), from €50,000 to €34,000
- Other debts +€11,750
up €11,750 (+84.0%), from €13,983 to €25,733
- Profit (loss) carried forward -€4,371
down €4,371 (-12.1%), from -€36,070 to -€40,441
- Trade debts +€3,297
up €3,297 (+851.2%), from €387 to €3,685
- Gross operating margin -€36,016
down €36,016, from €35,107 to -€909
- Financial charges -€1,191
down €1,191 (-25.6%), from €4,652 to €3,462
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 | €36,332 | €31,009 | -€5,324 | -14.7% |
| Current assets | 29/58 | €36,332 | €31,009 | -€5,324 | -14.7% |
| Amounts receivable within one year | 40/41 | €254 | €21,780 | +€21,526 | +8483.3% |
| Trade receivables | 40 | - | €21,780 | +€21,780 | |
| Other amounts receivable | 41 | €254 | - | -€254 | |
| Cash at bank and in hand | 54/58 | €79 | €229 | +€150 | +190.5% |
| Deferred charges and accrued income | 490/1 | €36,000 | €9,000 | -€27,000 | -75.0% |
| Total equity and liabilities | 10/49 | €36,332 | €31,009 | -€5,324 | -14.7% |
| Equity | 10/15 | -€28,038 | -€32,409 | -€4,371 | -15.6% |
| Contributions | 10/11 | €8,000 | €8,000 | = | 0.0% |
| Reserves | 13 | €32 | €32 | = | 0.0% |
| Non-distributable reserves | 130/1 | €32 | €32 | = | 0.0% |
| Reserves not available under the articles | 1311 | €32 | €32 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€36,070 | -€40,441 | -€4,371 | -12.1% |
| Amounts payable | 17/49 | €64,370 | €63,417 | -€953 | -1.5% |
| Amounts payable within one year | 42/48 | €64,370 | €63,417 | -€953 | -1.5% |
| Financial debts | 43 | €50,000 | €34,000 | -€16,000 | -32.0% |
| Credit institutions | 430/8 | €50,000 | €34,000 | -€16,000 | -32.0% |
| Trade debts | 44 | €387 | €3,685 | +€3,297 | +851.2% |
| Suppliers | 440/4 | €387 | €3,685 | +€3,297 | +851.2% |
| Other amounts payable | 47/48 | €13,983 | €25,733 | +€11,750 | +84.0% |
| Gross operating margin | 9900 | €35,107 | -€909 | -€36,016 | |
| Operating profit (loss) | 9901 | €35,107 | -€909 | -€36,016 | |
| Financial charges | 65/66B | €4,652 | €3,462 | -€1,191 | -25.6% |
| Recurring financial charges | 65 | €4,652 | €3,462 | -€1,191 | -25.6% |
| Profit (loss) for the period before taxes | 9903 | €30,455 | -€4,371 | -€34,825 | |
| Profit (loss) for the period | 9904 | €30,455 | -€4,371 | -€34,825 | |
| Profit (loss) for the period to be appropriated | 9905 | €30,455 | -€4,371 | -€34,825 |
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.