Check Twice: 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.
Check Twice
Largest movements
- Cash +€10,648
up €10,648 (+10.8%), from €99,010 to €109,658
mainly Other debts (+€7,268) and Net result for the year (+€6,856)
- Current investments +€9,627
up €9,627 (+4.1%), from €233,000 to €242,627
- Other debts +€7,268
up €7,268 (+3.4%), from €214,751 to €222,019
- Reserves +€6,856
up €6,856 (+3.0%), from €231,316 to €238,172
- Gross operating margin -€18,129
down €18,129 (-39.2%), from €46,198 to €28,069
- Taxes -€3,498
down €3,498 (-39.9%), from €8,778 to €5,280
- Financial income -€3,335
down €3,335 (-87.2%), from €3,825 to €490
- Other operating charges -€1,715
down €1,715 (-84.5%), from €2,029 to €313
- Financial charges -€1,275
down €1,275 (-7.4%), from €17,205 to €15,930
of which Financial charges: -€1,275
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 | €493,377 | €509,169 | +€15,792 | +3.2% |
| Fixed assets | 21/28 | €129,041 | €130,245 | +€1,205 | +0.9% |
| Tangible fixed assets | 22/27 | €0 | €1,205 | +€1,205 | |
| Plant, machinery and equipment | 23 | - | €1,205 | +€1,205 | |
| Furniture and vehicles | 24 | €0 | - | = | |
| Financial fixed assets | 28 | €129,041 | €129,041 | = | 0.0% |
| Current assets | 29/58 | €364,336 | €378,923 | +€14,587 | +4.0% |
| Amounts receivable within one year | 40/41 | €31,234 | €26,291 | -€4,943 | -15.8% |
| Trade receivables | 40 | €23,958 | €23,958 | = | 0.0% |
| Other amounts receivable | 41 | €7,276 | €2,333 | -€4,943 | -67.9% |
| Current investments | 50/53 | €233,000 | €242,627 | +€9,627 | +4.1% |
| Cash at bank and in hand | 54/58 | €99,010 | €109,658 | +€10,648 | +10.8% |
| Deferred charges and accrued income | 490/1 | €1,093 | €348 | -€745 | -68.2% |
| Total equity and liabilities | 10/49 | €493,377 | €509,169 | +€15,792 | +3.2% |
| Equity | 10/15 | €249,866 | €256,722 | +€6,856 | +2.7% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Reserves | 13 | €231,316 | €238,172 | +€6,856 | +3.0% |
| Distributable reserves | 133 | €231,316 | €238,172 | +€6,856 | +3.0% |
| Amounts payable | 17/49 | €243,511 | €252,446 | +€8,936 | +3.7% |
| Amounts payable within one year | 42/48 | €226,503 | €236,799 | +€10,296 | +4.5% |
| Trade debts | 44 | €1,032 | €5,351 | +€4,319 | +418.4% |
| Suppliers | 440/4 | €1,032 | €5,351 | +€4,319 | +418.4% |
| Taxes, remuneration and social security | 45 | €10,720 | €9,429 | -€1,291 | -12.0% |
| Taxes | 450/3 | €10,720 | €7,198 | -€3,522 | -32.9% |
| Remuneration and social security | 454/9 | - | €2,232 | +€2,232 | |
| Other amounts payable | 47/48 | €214,751 | €222,019 | +€7,268 | +3.4% |
| Accrued charges and deferred income | 492/3 | €17,007 | €15,647 | -€1,360 | -8.0% |
| Non-recurring operating income | 76A | €1,428 | €500 | -€928 | -65.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €456 | €180 | -€276 | -60.6% |
| Other operating charges | 640/8 | €2,029 | €313 | -€1,715 | -84.5% |
| Gross operating margin | 9900 | €46,198 | €28,069 | -€18,129 | -39.2% |
| Operating profit (loss) | 9901 | €43,714 | €27,576 | -€16,138 | -36.9% |
| Financial income | 75/76B | €3,825 | €490 | -€3,335 | -87.2% |
| Recurring financial income | 75 | €3,825 | €490 | -€3,335 | -87.2% |
| Financial charges | 65/66B | €17,205 | €15,930 | -€1,275 | -7.4% |
| Recurring financial charges | 65 | €17,205 | €15,930 | -€1,275 | -7.4% |
| Non-recurring financial charges | 66B | €0 | - | = | |
| Profit (loss) for the period before taxes | 9903 | €30,335 | €12,136 | -€18,198 | -60.0% |
| Income taxes | 67/77 | €8,778 | €5,280 | -€3,498 | -39.9% |
| Profit (loss) for the period | 9904 | €21,556 | €6,856 | -€14,700 | -68.2% |
| Profit (loss) for the period to be appropriated | 9905 | €21,556 | €6,856 | -€14,700 | -68.2% |
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.