CareerSwitch: 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.
CareerSwitch
Largest movements
- Cash +€14,270
up €14,270 (+42.2%), from €33,787 to €48,057
mainly Net result for the year (+€25,086) and Other debts (+€24,510)
- Tangible fixed assets -€8,547
down €8,547 (-22.1%), from €38,686 to €30,139
- Receivables within one year -€8,508
down €8,508 (-35.0%), from €24,343 to €15,835
of which Other amounts receivable: -€5,659
- Other debts +€24,510
up €24,510 (+110%), from €22,276 to €46,787
- Reserves -€20,736
down €20,736 (-100%), from €20,736 to €0
of which Distributable reserves: -€20,736
- Debts after one year -€4,600
down €4,600 (-26.7%), from €17,250 to €12,650
- Trade debts -€1,570
down €1,570 (-34.3%), from €4,571 to €3,001
- Gross operating margin +€9,021
up €9,021 (+27.5%), from €32,808 to €41,829
- Depreciation +€5,159
up €5,159 (+152%), from €3,388 to €8,547
- Taxes +€1,481
up €1,481 (+28.2%), from €5,254 to €6,735
- Financial charges +€694
up €694 (+214%), from €325 to €1,019
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 | €97,494 | €95,441 | -€2,053 | -2.1% |
| Fixed assets | 21/28 | €38,686 | €30,139 | -€8,547 | -22.1% |
| Tangible fixed assets | 22/27 | €38,686 | €30,139 | -€8,547 | -22.1% |
| Furniture and vehicles | 24 | €38,686 | €30,139 | -€8,547 | -22.1% |
| Current assets | 29/58 | €58,808 | €65,302 | +€6,494 | +11.0% |
| Amounts receivable within one year | 40/41 | €24,343 | €15,835 | -€8,508 | -35.0% |
| Trade receivables | 40 | €16,948 | €14,099 | -€2,849 | -16.8% |
| Other amounts receivable | 41 | €7,396 | €1,736 | -€5,659 | -76.5% |
| Cash at bank and in hand | 54/58 | €33,787 | €48,057 | +€14,270 | +42.2% |
| Deferred charges and accrued income | 490/1 | €677 | €1,409 | +€732 | +108% |
| Total equity and liabilities | 10/49 | €97,494 | €95,441 | -€2,053 | -2.1% |
| Equity | 10/15 | €39,336 | €18,600 | -€20,736 | -52.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €20,736 | €0 | -€20,736 | -100% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €20,736 | €0 | -€20,736 | -100% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €58,158 | €76,841 | +€18,683 | +32.1% |
| Amounts payable after more than one year | 17 | €17,250 | €12,650 | -€4,600 | -26.7% |
| Financial debts | 170/4 | €17,250 | €12,650 | -€4,600 | -26.7% |
| Amounts payable within one year | 42/48 | €40,583 | €64,191 | +€23,608 | +58.2% |
| Current portion of amounts payable after more than one year | 42 | €4,600 | €4,600 | = | 0.0% |
| Trade debts | 44 | €4,571 | €3,001 | -€1,570 | -34.3% |
| Suppliers | 440/4 | €4,571 | €3,001 | -€1,570 | -34.3% |
| Taxes, remuneration and social security | 45 | €9,136 | €9,804 | +€668 | +7.3% |
| Taxes | 450/3 | €6,836 | €7,504 | +€668 | +9.8% |
| Remuneration and social security | 454/9 | €2,300 | €2,300 | = | 0.0% |
| Other amounts payable | 47/48 | €22,276 | €46,787 | +€24,510 | +110% |
| Accrued charges and deferred income | 492/3 | €325 | €0 | -€325 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,388 | €8,547 | +€5,159 | +152% |
| Other operating charges | 640/8 | €947 | €775 | -€171 | -18.1% |
| Gross operating margin | 9900 | €32,808 | €41,829 | +€9,021 | +27.5% |
| Operating profit (loss) | 9901 | €28,473 | €32,507 | +€4,033 | +14.2% |
| Financial income | 75/76B | €347 | €333 | -€13 | -3.9% |
| Recurring financial income | 75 | €347 | €333 | -€13 | -3.9% |
| Financial charges | 65/66B | €325 | €1,019 | +€694 | +214% |
| Recurring financial charges | 65 | €325 | €1,019 | +€694 | +214% |
| Profit (loss) for the period before taxes | 9903 | €28,495 | €31,821 | +€3,325 | +11.7% |
| Income taxes | 67/77 | €5,254 | €6,735 | +€1,481 | +28.2% |
| Profit (loss) for the period | 9904 | €23,241 | €25,086 | +€1,845 | +7.9% |
| Profit (loss) for the period to be appropriated | 9905 | €23,241 | €25,086 | +€1,845 | +7.9% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 25 October 2026 via checked.be.