ClarityInsight: what changed
ClarityInsight
Largest movements
- Cash -€867
down €867 (-98.3%), from €882 to €15
mainly Net result for the year (-€8,182) and Deferred charges and accrued income (-€604)
- Deferred charges and accrued income +€604
new in 2025: €604
- Receivables after one year -€228
no longer reported in 2025 (was €228)
- Receivables within one year +€146
up €146 (+146%), from €100 to €246
- Profit (loss) carried forward -€8,182
down €8,182 (-51.5%), from -€15,889 to -€24,071
- Other debts +€7,246
up €7,246 (+104%), from €6,942 to €14,188
- Trade debts +€600
new in 2025: €600
- Gross operating margin +€2,164
up €2,164 (+22.7%), from -€9,536 to -€7,372
- Staff costs -€641
no longer reported in 2025 (was €641)
- Other operating charges -€639
down €639 (-55.9%), from €1,142 to €503
- Taxes -€362
down €362 (-72.0%), from €503 to €141
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,210 | €865 | -€344 | -28.5% |
| Current assets | 29/58 | €1,210 | €865 | -€344 | -28.5% |
| Amounts receivable after more than one year | 29 | €228 | - | -€228 | |
| Other amounts receivable | 291 | €228 | - | -€228 | |
| Amounts receivable within one year | 40/41 | €100 | €246 | +€146 | +146% |
| Other amounts receivable | 41 | €100 | €246 | +€146 | +146% |
| Cash at bank and in hand | 54/58 | €882 | €15 | -€867 | -98.3% |
| Deferred charges and accrued income | 490/1 | - | €604 | +€604 | |
| Total equity and liabilities | 10/49 | €1,210 | €865 | -€344 | -28.5% |
| Equity | 10/15 | -€6,366 | -€14,548 | -€8,182 | -129% |
| Contributions | 10/11 | €7,700 | €7,700 | = | 0.0% |
| Contributions outside capital | 11 | €7,700 | €7,700 | = | 0.0% |
| Other | 1109/19 | €7,700 | €7,700 | = | 0.0% |
| Reserves | 13 | €1,823 | €1,823 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,823 | €1,823 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,823 | €1,823 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€15,889 | -€24,071 | -€8,182 | -51.5% |
| Amounts payable | 17/49 | €7,576 | €15,413 | +€7,837 | +103% |
| Amounts payable within one year | 42/48 | €7,576 | €15,413 | +€7,837 | +103% |
| Trade debts | 44 | - | €600 | +€600 | |
| Suppliers | 440/4 | - | €600 | +€600 | |
| Taxes, remuneration and social security | 45 | €634 | €626 | -€9 | -1.3% |
| Taxes | 450/3 | €634 | €626 | -€9 | -1.3% |
| Other amounts payable | 47/48 | €6,942 | €14,188 | +€7,246 | +104% |
| Remuneration, social security and pensions | 62 | €641 | - | -€641 | |
| Other operating charges | 640/8 | €1,142 | €503 | -€639 | -55.9% |
| Gross operating margin | 9900 | -€9,536 | -€7,372 | +€2,164 | +22.7% |
| Operating profit (loss) | 9901 | -€11,319 | -€7,875 | +€3,444 | +30.4% |
| Financial income | 75/76B | €57 | - | -€57 | |
| Recurring financial income | 75 | €57 | - | -€57 | |
| Financial charges | 65/66B | €192 | €166 | -€26 | -13.7% |
| Recurring financial charges | 65 | €192 | €166 | -€26 | -13.7% |
| Profit (loss) for the period before taxes | 9903 | -€11,455 | -€8,041 | +€3,414 | +29.8% |
| Income taxes | 67/77 | €503 | €141 | -€362 | -72.0% |
| Profit (loss) for the period | 9904 | -€11,957 | -€8,182 | +€3,776 | +31.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€11,957 | -€8,182 | +€3,776 | +31.6% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.