Business ID: what changed
Business ID
Largest movements
- Tangible fixed assets +€68,849
new in 2026: €68,849
- Receivables within one year +€17,885
up €17,885 (+10,580%), from €169 to €18,054
of which Trade receivables: +€18,054
- Cash +€14,130
up €14,130 (+3,080%), from €459 to €14,589
mainly Net result for the year (+€66,391) and Other debts (+€32,890)
- Deferred charges and accrued income +€1,271
up €1,271 (+3,861%), from €33 to €1,304
- Profit (loss) carried forward +€66,391
up €66,391 (+68.3%), from -€97,163 to -€30,772
- Other debts +€32,890
up €32,890 (+45.3%), from €72,615 to €105,505
- Tax, wage and social debts +€1,852
new in 2026: €1,852
- Gross operating margin +€71,982
up €71,982, from -€1,889 to €70,093
- Depreciation +€2,992
new in 2026: €2,992
Change in the result, 2025 to 2026
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2025 and 2026 balance sheets and the 2026 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €661 | €102,796 | +€102,135 | +15,456% |
| Fixed assets | 21/28 | - | €68,849 | +€68,849 | |
| Tangible fixed assets | 22/27 | - | €68,849 | +€68,849 | |
| Furniture and vehicles | 24 | - | €68,849 | +€68,849 | |
| Current assets | 29/58 | €661 | €33,947 | +€33,286 | +5,037% |
| Amounts receivable within one year | 40/41 | €169 | €18,054 | +€17,885 | +10,580% |
| Trade receivables | 40 | - | €18,054 | +€18,054 | |
| Other amounts receivable | 41 | €169 | - | -€169 | |
| Cash at bank and in hand | 54/58 | €459 | €14,589 | +€14,130 | +3,080% |
| Deferred charges and accrued income | 490/1 | €33 | €1,304 | +€1,271 | +3,861% |
| Total equity and liabilities | 10/49 | €661 | €102,796 | +€102,135 | +15,456% |
| Equity | 10/15 | -€73,062 | -€6,671 | +€66,391 | +90.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €5,501 | €5,501 | = | 0.0% |
| Tax-exempt reserves | 132 | €5,501 | €5,501 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€97,163 | -€30,772 | +€66,391 | +68.3% |
| Amounts payable | 17/49 | €73,723 | €109,467 | +€35,744 | +48.5% |
| Amounts payable within one year | 42/48 | €72,657 | €108,400 | +€35,743 | +49.2% |
| Trade debts | 44 | €42 | €1,043 | +€1,001 | +2,356% |
| Suppliers | 440/4 | €42 | €1,043 | +€1,001 | +2,356% |
| Taxes, remuneration and social security | 45 | - | €1,852 | +€1,852 | |
| Taxes | 450/3 | - | €1,852 | +€1,852 | |
| Other amounts payable | 47/48 | €72,615 | €105,505 | +€32,890 | +45.3% |
| Accrued charges and deferred income | 492/3 | €1,066 | €1,067 | +€1 | +0.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €2,992 | +€2,992 | |
| Other operating charges | 640/8 | €571 | €587 | +€16 | +2.7% |
| Gross operating margin | 9900 | -€1,889 | €70,093 | +€71,982 | |
| Operating profit (loss) | 9901 | -€2,460 | €66,514 | +€68,974 | |
| Financial charges | 65/66B | €59 | €65 | +€7 | +11.8% |
| Recurring financial charges | 65 | €59 | €65 | +€7 | +11.8% |
| Profit (loss) for the period before taxes | 9903 | -€2,519 | €66,449 | +€68,967 | |
| Income taxes | 67/77 | - | €58 | +€58 | |
| Profit (loss) for the period | 9904 | -€2,519 | €66,391 | +€68,910 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,519 | €66,391 | +€68,910 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 March 2025 and 31 March 2026. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.