CHECKSUPPLIER: 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.
CHECKSUPPLIER
Largest movements
- Intangible fixed assets -€5,788
down €5,788 (-33.5%), from €17,257 to €11,469
- Receivables within one year +€423
up €423 (+107%), from €394 to €817
- Profit (loss) carried forward -€6,795
down €6,795 (-27.1%), from -€25,041 to -€31,836
- Other debts +€1,000
up €1,000 (+2.9%), from €33,915 to €34,915
- Trade debts +€461
up €461, from €0 to €461
- Gross operating margin +€1,425
up €1,425 (+77.3%), from -€1,843 to -€419
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 | €17,774 | €12,439 | -€5,334 | -30.0% |
| Fixed assets | 21/28 | €17,257 | €11,469 | -€5,788 | -33.5% |
| Intangible fixed assets | 21 | €17,257 | €11,469 | -€5,788 | -33.5% |
| Current assets | 29/58 | €517 | €970 | +€453 | +87.7% |
| Amounts receivable within one year | 40/41 | €394 | €817 | +€423 | +107% |
| Other amounts receivable | 41 | €394 | €817 | +€423 | +107% |
| Cash at bank and in hand | 54/58 | €123 | €153 | +€30 | +24.7% |
| Total equity and liabilities | 10/49 | €17,774 | €12,439 | -€5,334 | -30.0% |
| Equity | 10/15 | -€16,541 | -€23,336 | -€6,795 | -41.1% |
| Contributions | 10/11 | €8,500 | €8,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€25,041 | -€31,836 | -€6,795 | -27.1% |
| Amounts payable | 17/49 | €34,315 | €35,776 | +€1,461 | +4.3% |
| Amounts payable within one year | 42/48 | €33,915 | €35,376 | +€1,461 | +4.3% |
| Trade debts | 44 | €0 | €461 | +€461 | |
| Suppliers | 440/4 | €0 | €461 | +€461 | |
| Other amounts payable | 47/48 | €33,915 | €34,915 | +€1,000 | +2.9% |
| Accrued charges and deferred income | 492/3 | €400 | €400 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,788 | €5,788 | = | 0.0% |
| Other operating charges | 640/8 | €569 | €585 | +€16 | +2.9% |
| Gross operating margin | 9900 | -€1,843 | -€419 | +€1,425 | +77.3% |
| Operating profit (loss) | 9901 | -€8,200 | -€6,792 | +€1,408 | +17.2% |
| Financial charges | 65/66B | €19 | €3 | -€16 | -82.2% |
| Recurring financial charges | 65 | €19 | €3 | -€16 | -82.2% |
| Profit (loss) for the period before taxes | 9903 | -€8,219 | -€6,795 | +€1,424 | +17.3% |
| Profit (loss) for the period | 9904 | -€8,219 | -€6,795 | +€1,424 | +17.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,219 | -€6,795 | +€1,424 | +17.3% |
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 16 October 2026 via checked.be.