Call Me Sam: 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 Me Sam
Largest movements
- Receivables within one year +€1,307
up €1,307 (+1.6%), from €81,359 to €82,665
No liability line moved by more than 1% of the balance sheet total.
- Gross operating margin +€1,137
up €1,137 (+858.9%), from €132 to €1,270
- Financial charges +€157
up €157 (+29.7%), from €528 to €685
- Other operating charges +€45
up €45 (+11.4%), from €393 to €438
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €81,359 | €82,665 | +€1,307 | +1.6% |
| Current assets | 29/58 | €81,359 | €82,665 | +€1,307 | +1.6% |
| Amounts receivable within one year | 40/41 | €81,359 | €82,665 | +€1,307 | +1.6% |
| Other amounts receivable | 41 | €81,359 | €82,665 | +€1,307 | +1.6% |
| Total equity and liabilities | 10/49 | €81,359 | €82,665 | +€1,307 | +1.6% |
| Equity | 10/15 | €76,868 | €77,015 | +€147 | +0.2% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €66,254 | €66,254 | = | 0.0% |
| Distributable reserves | 133 | €66,254 | €66,254 | = | 0.0% |
| Profit (loss) carried forward | 14 | €5,614 | €5,761 | +€147 | +2.6% |
| Amounts payable | 17/49 | €4,491 | €5,650 | +€1,160 | +25.8% |
| Amounts payable within one year | 42/48 | €4,491 | €5,212 | +€722 | +16.1% |
| Financial debts | 43 | €4,409 | €4,734 | +€325 | +7.4% |
| Credit institutions | 430/8 | €4,409 | €4,734 | +€325 | +7.4% |
| Trade debts | 44 | €81 | €479 | +€397 | +488.6% |
| Suppliers | 440/4 | €81 | €479 | +€397 | +488.6% |
| Accrued charges and deferred income | 492/3 | - | €438 | +€438 | |
| Other operating charges | 640/8 | €393 | €438 | +€45 | +11.4% |
| Gross operating margin | 9900 | €132 | €1,270 | +€1,137 | +858.9% |
| Operating profit (loss) | 9901 | -€260 | €832 | +€1,092 | |
| Financial charges | 65/66B | €528 | €685 | +€157 | +29.7% |
| Recurring financial charges | 65 | €528 | €685 | +€157 | +29.7% |
| Profit (loss) for the period before taxes | 9903 | -€789 | €147 | +€936 | |
| Profit (loss) for the period | 9904 | -€789 | €147 | +€936 | |
| Profit (loss) for the period to be appropriated | 9905 | -€789 | €147 | +€936 |
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.