C6: what changed
Two fiscal 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.
C6
Largest movements
- Cash +€7,978
up €7,978 (+9.1%), from €87,624 to €95,602
mainly Net result for the year (+€45,936) and Deferred charges and accrued income (+€5,450)
- Deferred charges and accrued income -€5,450
down €5,450 (-40.4%), from €13,490 to €8,040
- Receivables within one year -€3,367
down €3,367 (-30.6%), from €11,010 to €7,642
- Tax, wage and social debts -€2,135
down €2,135 (-19.0%), from €11,264 to €9,129
of which Taxes: -€2,135
- Other debts +€1,723
up €1,723 (+3.8%), from €45,799 to €47,522
- Gross operating margin +€856
up €856 (+1.4%), from €63,238 to €64,094
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 | €112,123 | €111,284 | -€839 | -0.7% |
| Current assets | 29/58 | €112,123 | €111,284 | -€839 | -0.7% |
| Amounts receivable within one year | 40/41 | €11,010 | €7,642 | -€3,367 | -30.6% |
| Trade receivables | 40 | €11,010 | €7,642 | -€3,367 | -30.6% |
| Cash at bank and in hand | 54/58 | €87,624 | €95,602 | +€7,978 | +9.1% |
| Deferred charges and accrued income | 490/1 | €13,490 | €8,040 | -€5,450 | -40.4% |
| Total equity and liabilities | 10/49 | €112,123 | €111,284 | -€839 | -0.7% |
| Equity | 10/15 | €53,301 | €53,301 | = | 0.0% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €48,301 | €48,301 | = | 0.0% |
| Distributable reserves | 133 | €48,301 | €48,301 | = | 0.0% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €58,822 | €57,983 | -€839 | -1.4% |
| Amounts payable within one year | 42/48 | €57,089 | €56,665 | -€424 | -0.7% |
| Trade debts | 44 | €27 | €15 | -€12 | -44.3% |
| Suppliers | 440/4 | €27 | €15 | -€12 | -44.3% |
| Taxes, remuneration and social security | 45 | €11,264 | €9,129 | -€2,135 | -19.0% |
| Taxes | 450/3 | €9,749 | €7,614 | -€2,135 | -21.9% |
| Remuneration and social security | 454/9 | €1,514 | €1,514 | = | 0.0% |
| Other amounts payable | 47/48 | €45,799 | €47,522 | +€1,723 | +3.8% |
| Accrued charges and deferred income | 492/3 | €1,732 | €1,318 | -€415 | -23.9% |
| Other operating charges | 640/8 | €695 | €585 | -€110 | -15.8% |
| Gross operating margin | 9900 | €63,238 | €64,094 | +€856 | +1.4% |
| Operating profit (loss) | 9901 | €62,542 | €63,508 | +€966 | +1.5% |
| Financial income | 75/76B | €505 | €500 | -€5 | -1.0% |
| Recurring financial income | 75 | €505 | €500 | -€5 | -1.0% |
| Financial charges | 65/66B | €2,511 | €2,138 | -€374 | -14.9% |
| Recurring financial charges | 65 | €2,511 | €2,138 | -€374 | -14.9% |
| Profit (loss) for the period before taxes | 9903 | €60,536 | €61,870 | +€1,335 | +2.2% |
| Income taxes | 67/77 | €15,589 | €15,934 | +€346 | +2.2% |
| Profit (loss) for the period | 9904 | €44,947 | €45,936 | +€989 | +2.2% |
| Profit (loss) for the period to be appropriated | 9905 | €44,947 | €45,936 | +€989 | +2.2% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.