Call+: 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.
Call+
Largest movements
- Receivables after one year +€691,867
up €691,867 (+292.5%), from €236,547 to €928,414
- Cash +€477,075
up €477,075 (+59.8%), from €797,480 to €1.3m
mainly Net result for the year (+€1.6m) and Other debts (+€1.3m)
- Current investments -€177,238
down €177,238 (-94.3%), from €188,000 to €10,762
- Receivables within one year -€34,942
down €34,942 (-9.8%), from €357,288 to €322,346
of which Other amounts receivable: -€17,970
- Intangible fixed assets -€28,366
down €28,366 (-19.5%), from €145,527 to €117,161
- Other debts +€1.3m
up €1.3m (+111970.8%), from €1,176 to €1.3m
- Contributions -€613,789
down €613,789 (-86.0%), from €713,789 to €100,000
- Tax, wage and social debts +€225,517
up €225,517 (+128.9%), from €175,003 to €400,520
- Profit (loss) carried forward +€118,700
no longer reported in 2025 (was -€118,700)
- Reserves -€57,238
down €57,238 (-30.4%), from €188,000 to €130,762
of which Non-distributable reserves: -€177,238
- Gross operating margin +€1.4m
up €1.4m (+217.0%), from €640,288 to €2.0m
- Taxes +€454,036
up €454,036 (+768.4%), from €59,092 to €513,128
- Provisions -€108,149
down €108,149, from €62,636 to -€45,513
- Financial income +€59,877
up €59,877 (+914.6%), from €6,547 to €66,424
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 | €1,730,123 | €2,657,982 | +€927,859 | +53.6% |
| Fixed assets | 21/28 | €148,848 | €119,849 | -€28,998 | -19.5% |
| Intangible fixed assets | 21 | €145,527 | €117,161 | -€28,366 | -19.5% |
| Tangible fixed assets | 22/27 | €1,921 | €1,088 | -€833 | -43.4% |
| Furniture and vehicles | 24 | €402 | - | -€402 | |
| Other tangible fixed assets | 26 | €1,518 | €1,088 | -€430 | -28.3% |
| Financial fixed assets | 28 | €1,400 | €1,600 | +€200 | +14.3% |
| Current assets | 29/58 | €1,581,276 | €2,538,133 | +€956,857 | +60.5% |
| Amounts receivable after more than one year | 29 | €236,547 | €928,414 | +€691,867 | +292.5% |
| Other amounts receivable | 291 | €236,547 | €928,414 | +€691,867 | +292.5% |
| Amounts receivable within one year | 40/41 | €357,288 | €322,346 | -€34,942 | -9.8% |
| Trade receivables | 40 | €276,818 | €259,846 | -€16,972 | -6.1% |
| Other amounts receivable | 41 | €80,470 | €62,500 | -€17,970 | -22.3% |
| Current investments | 50/53 | €188,000 | €10,762 | -€177,238 | -94.3% |
| Cash at bank and in hand | 54/58 | €797,480 | €1,274,555 | +€477,075 | +59.8% |
| Deferred charges and accrued income | 490/1 | €1,961 | €2,056 | +€95 | +4.8% |
| Total equity and liabilities | 10/49 | €1,730,123 | €2,657,982 | +€927,859 | +53.6% |
| Equity | 10/15 | €783,089 | €230,762 | -€552,327 | -70.5% |
| Contributions | 10/11 | €713,789 | €100,000 | -€613,789 | -86.0% |
| Reserves | 13 | €188,000 | €130,762 | -€57,238 | -30.4% |
| Non-distributable reserves | 130/1 | €188,000 | €10,762 | -€177,238 | -94.3% |
| Reserves not available under the articles | 1311 | €188,000 | €10,762 | -€177,238 | -94.3% |
| Distributable reserves | 133 | - | €120,000 | +€120,000 | |
| Profit (loss) carried forward | 14 | -€118,700 | - | +€118,700 | |
| Provisions and deferred taxes | 16 | €95,513 | €50,000 | -€45,513 | -47.7% |
| Provisions for liabilities and charges | 160/5 | €95,513 | €50,000 | -€45,513 | -47.7% |
| Other liabilities and charges | 164/5 | €95,513 | €50,000 | -€45,513 | -47.7% |
| Amounts payable | 17/49 | €851,521 | €2,377,220 | +€1.5m | +179.2% |
| Amounts payable within one year | 42/48 | €851,521 | €2,377,220 | +€1.5m | +179.2% |
| Financial debts | 43 | - | €765 | +€765 | |
| Credit institutions | 430/8 | - | €765 | +€765 | |
| Trade debts | 44 | €675,342 | €658,072 | -€17,270 | -2.6% |
| Suppliers | 440/4 | €675,342 | €658,072 | -€17,270 | -2.6% |
| Taxes, remuneration and social security | 45 | €175,003 | €400,520 | +€225,517 | +128.9% |
| Taxes | 450/3 | €175,003 | €400,520 | +€225,517 | +128.9% |
| Other amounts payable | 47/48 | €1,176 | €1,317,863 | +€1.3m | +111970.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €29,404 | €29,198 | -€206 | -0.7% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | €62,636 | -€45,513 | -€108,149 | |
| Other operating charges | 640/8 | €2,063 | €1,078 | -€985 | -47.7% |
| Gross operating margin | 9900 | €640,288 | €2,029,778 | +€1.4m | +217.0% |
| Operating profit (loss) | 9901 | €546,184 | €2,045,015 | +€1.5m | +274.4% |
| Financial income | 75/76B | €6,547 | €66,424 | +€59,877 | +914.6% |
| Recurring financial income | 75 | €6,547 | €66,424 | +€59,877 | +914.6% |
| Financial charges | 65/66B | €35,358 | €41,748 | +€6,390 | +18.1% |
| Recurring financial charges | 65 | €35,358 | €41,748 | +€6,390 | +18.1% |
| Profit (loss) for the period before taxes | 9903 | €517,373 | €2,069,690 | +€1.6m | +300.0% |
| Income taxes | 67/77 | €59,092 | €513,128 | +€454,036 | +768.4% |
| Profit (loss) for the period | 9904 | €458,281 | €1,556,563 | +€1.1m | +239.7% |
| Profit (loss) for the period to be appropriated | 9905 | €458,281 | €1,556,563 | +€1.1m | +239.7% |
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 29 September 2026 via checked.be.