CALL INTERNATIONAL: 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.
CALL INTERNATIONAL
Largest movements
- Receivables within one year -€32,781
down €32,781 (-20.0%), from €163,658 to €130,877
of which Trade receivables: -€32,781
- Intangible fixed assets -€14,784
down €14,784 (-100%), from €14,784 to €0
- Stocks and contracts -€9,672
down €9,672 (-49.7%), from €19,467 to €9,794
- Deferred charges and accrued income +€4,899
up €4,899 (+37.8%), from €12,955 to €17,855
- Profit (loss) carried forward -€129,223
down €129,223 (-197%), from -€65,464 to -€194,687
- Trade debts +€46,932
up €46,932 (+31.9%), from €147,209 to €194,141
- Advances received +€24,646
up €24,646 (+57.4%), from €42,942 to €67,587
- Tax, wage and social debts +€11,019
up €11,019 (+39.9%), from €27,595 to €38,615
of which Remuneration and social security: +€23,365
- Other debts -€4,000
down €4,000 (-100%), from €4,000 to €0
- Gross operating margin -€100,906
down €100,906, from €50,967 to -€49,939
- Depreciation -€16,488
down €16,488 (-49.7%), from €33,183 to €16,695
- Write-downs +€2,170
new in 2025: €2,170
- Financial income +€1,282
up €1,282 (+2,097%), from €61 to €1,343
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 | €246,952 | €194,681 | -€52,271 | -21.2% |
| Fixed assets | 21/28 | €50,763 | €36,137 | -€14,626 | -28.8% |
| Intangible fixed assets | 21 | €14,784 | €0 | -€14,784 | -100% |
| Tangible fixed assets | 22/27 | €3,169 | €3,327 | +€158 | +5.0% |
| Furniture and vehicles | 24 | €3,169 | €3,327 | +€158 | +5.0% |
| Financial fixed assets | 28 | €32,810 | €32,810 | = | 0.0% |
| Current assets | 29/58 | €196,189 | €158,544 | -€37,645 | -19.2% |
| Stocks and contracts in progress | 3 | €19,467 | €9,794 | -€9,672 | -49.7% |
| Stocks | 30/36 | €19,467 | €9,794 | -€9,672 | -49.7% |
| Amounts receivable within one year | 40/41 | €163,658 | €130,877 | -€32,781 | -20.0% |
| Trade receivables | 40 | €163,658 | €130,877 | -€32,781 | -20.0% |
| Other amounts receivable | 41 | - | €0 | = | |
| Cash at bank and in hand | 54/58 | €109 | €19 | -€90 | -82.9% |
| Deferred charges and accrued income | 490/1 | €12,955 | €17,855 | +€4,899 | +37.8% |
| Total equity and liabilities | 10/49 | €246,952 | €194,681 | -€52,271 | -21.2% |
| Equity | 10/15 | -€45,004 | -€174,227 | -€129,223 | -287% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€65,464 | -€194,687 | -€129,223 | -197% |
| Amounts payable | 17/49 | €291,956 | €368,908 | +€76,952 | +26.4% |
| Amounts payable within one year | 42/48 | €291,420 | €368,372 | +€76,952 | +26.4% |
| Financial debts | 43 | €69,674 | €68,029 | -€1,645 | -2.4% |
| Credit institutions | 430/8 | €69,674 | €68,029 | -€1,645 | -2.4% |
| Trade debts | 44 | €147,209 | €194,141 | +€46,932 | +31.9% |
| Suppliers | 440/4 | €147,209 | €194,141 | +€46,932 | +31.9% |
| Advances received on contracts in progress | 46 | €42,942 | €67,587 | +€24,646 | +57.4% |
| Taxes, remuneration and social security | 45 | €27,595 | €38,615 | +€11,019 | +39.9% |
| Taxes | 450/3 | €19,948 | €7,603 | -€12,346 | -61.9% |
| Remuneration and social security | 454/9 | €7,647 | €31,012 | +€23,365 | +306% |
| Other amounts payable | 47/48 | €4,000 | €0 | -€4,000 | -100% |
| Accrued charges and deferred income | 492/3 | €536 | €536 | = | 0.0% |
| Non-recurring operating income | 76A | €3,215 | - | -€3,215 | |
| Remuneration, social security and pensions | 62 | €44,033 | €44,273 | +€240 | +0.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €33,183 | €16,695 | -€16,488 | -49.7% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €2,170 | +€2,170 | |
| Other operating charges | 640/8 | €12,515 | €12,612 | +€97 | +0.8% |
| Non-recurring operating charges | 66A | - | €220 | +€220 | |
| Gross operating margin | 9900 | €50,967 | -€49,939 | -€100,906 | |
| Operating profit (loss) | 9901 | -€38,764 | -€125,909 | -€87,145 | -225% |
| Financial income | 75/76B | €61 | €1,343 | +€1,282 | +2,097% |
| Recurring financial income | 75 | €61 | €1,343 | +€1,282 | +2,097% |
| Financial charges | 65/66B | €4,074 | €4,400 | +€325 | +8.0% |
| Recurring financial charges | 65 | €4,074 | €4,400 | +€325 | +8.0% |
| Profit (loss) for the period before taxes | 9903 | -€42,777 | -€128,965 | -€86,188 | -201% |
| Income taxes | 67/77 | €349 | €258 | -€91 | -26.1% |
| Profit (loss) for the period | 9904 | -€43,126 | -€129,223 | -€86,097 | -200% |
| Profit (loss) for the period to be appropriated | 9905 | -€43,126 | -€129,223 | -€86,097 | -200% |
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 18 October 2026 via checked.be.