Cans.nu: 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.
Cans.nu
Largest movements
- Cash +€215,893
up €215,893 (+311.2%), from €69,375 to €285,267
mainly Net result for the year (+€195,661) and Tax, wage and social debts (+€55,796)
- Reserves +€195,661
up €195,661 (+1456.8%), from €13,431 to €209,092
- Tax, wage and social debts +€55,796
up €55,796 (+582.9%), from €9,572 to €65,368
- Other debts -€35,000
no longer reported in 2025 (was €35,000)
- Gross operating margin +€224,066
up €224,066 (+574.1%), from €39,026 to €263,092
- Taxes +€55,796
up €55,796 (+582.9%), from €9,572 to €65,368
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 | €84,955 | €300,560 | +€215,605 | +253.8% |
| Fixed assets | 21/28 | €5,405 | €3,918 | -€1,488 | -27.5% |
| Tangible fixed assets | 22/27 | €1,736 | €248 | -€1,488 | -85.7% |
| Plant, machinery and equipment | 23 | €1,736 | €248 | -€1,488 | -85.7% |
| Financial fixed assets | 28 | €3,670 | €3,670 | = | 0.0% |
| Current assets | 29/58 | €79,550 | €296,643 | +€217,092 | +272.9% |
| Amounts receivable within one year | 40/41 | €7,504 | €9,894 | +€2,390 | +31.9% |
| Trade receivables | 40 | - | €5,000 | +€5,000 | |
| Other amounts receivable | 41 | €7,504 | €4,894 | -€2,610 | -34.8% |
| Cash at bank and in hand | 54/58 | €69,375 | €285,267 | +€215,893 | +311.2% |
| Deferred charges and accrued income | 490/1 | €2,672 | €1,481 | -€1,190 | -44.6% |
| Total equity and liabilities | 10/49 | €84,955 | €300,560 | +€215,605 | +253.8% |
| Equity | 10/15 | €38,431 | €234,092 | +€195,661 | +509.1% |
| Contributions | 10/11 | €25,000 | €25,000 | = | 0.0% |
| Reserves | 13 | €13,431 | €209,092 | +€195,661 | +1456.8% |
| Distributable reserves | 133 | €13,431 | €209,092 | +€195,661 | +1456.8% |
| Amounts payable | 17/49 | €46,524 | €66,468 | +€19,944 | +42.9% |
| Amounts payable within one year | 42/48 | €46,524 | €65,368 | +€18,844 | +40.5% |
| Trade debts | 44 | €1,952 | - | -€1,952 | |
| Suppliers | 440/4 | €1,952 | - | -€1,952 | |
| Taxes, remuneration and social security | 45 | €9,572 | €65,368 | +€55,796 | +582.9% |
| Taxes | 450/3 | €9,572 | €65,368 | +€55,796 | +582.9% |
| Other amounts payable | 47/48 | €35,000 | - | -€35,000 | |
| Accrued charges and deferred income | 492/3 | - | €1,100 | +€1,100 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,488 | €1,488 | = | 0.0% |
| Other operating charges | 640/8 | €118 | €332 | +€214 | +181.2% |
| Gross operating margin | 9900 | €39,026 | €263,092 | +€224,066 | +574.1% |
| Operating profit (loss) | 9901 | €37,420 | €261,273 | +€223,852 | +598.2% |
| Financial charges | 65/66B | €147 | €243 | +€97 | +66.0% |
| Recurring financial charges | 65 | €147 | €243 | +€97 | +66.0% |
| Profit (loss) for the period before taxes | 9903 | €37,274 | €261,029 | +€223,755 | +600.3% |
| Income taxes | 67/77 | €9,572 | €65,368 | +€55,796 | +582.9% |
| Profit (loss) for the period | 9904 | €27,702 | €195,661 | +€167,960 | +606.3% |
| Profit (loss) for the period to be appropriated | 9905 | €27,702 | €195,661 | +€167,960 | +606.3% |
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 1 October 2026 via checked.be.