CLASSY COMPANY: 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.
CLASSY COMPANY
Largest movements
- Tangible fixed assets +€29,839
up €29,839 (+7,519%), from €397 to €30,236
- Cash +€3,739
up €3,739 (+10.7%), from €34,896 to €38,635
mainly Debts after one year (+€26,309) and Net result for the year (+€8,999)
- Debts after one year +€26,309
new in 2025: €26,309
- Trade debts -€12,203
down €12,203 (-53.3%), from €22,873 to €10,670
- Profit (loss) carried forward +€8,999
up €8,999 (+122%), from €7,372 to €16,371
- Current portion of long-term debt +€6,559
new in 2025: €6,559
- Tax, wage and social debts +€5,633
up €5,633 (+99.0%), from €5,690 to €11,323
- Gross operating margin +€7,674
up €7,674 (+54.2%), from €14,146 to €21,820
- Depreciation +€3,797
up €3,797 (+372%), from €1,020 to €4,817
- Taxes +€1,453
up €1,453 (+32.4%), from €4,483 to €5,936
- Financial charges +€769
up €769 (+335%), from €230 to €999
- Other operating charges +€506
up €506 (+82.8%), from €611 to €1,118
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 | €58,303 | €91,233 | +€32,930 | +56.5% |
| Fixed assets | 21/28 | €397 | €30,236 | +€29,839 | +7,519% |
| Tangible fixed assets | 22/27 | €397 | €30,236 | +€29,839 | +7,519% |
| Furniture and vehicles | 24 | €397 | €30,236 | +€29,839 | +7,519% |
| Current assets | 29/58 | €57,906 | €60,997 | +€3,091 | +5.3% |
| Amounts receivable within one year | 40/41 | €23,010 | €22,362 | -€648 | -2.8% |
| Trade receivables | 40 | €23,010 | €19,798 | -€3,213 | -14.0% |
| Other amounts receivable | 41 | - | €2,565 | +€2,565 | |
| Cash at bank and in hand | 54/58 | €34,896 | €38,635 | +€3,739 | +10.7% |
| Total equity and liabilities | 10/49 | €58,303 | €91,233 | +€32,930 | +56.5% |
| Equity | 10/15 | €27,372 | €36,371 | +€8,999 | +32.9% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €7,372 | €16,371 | +€8,999 | +122% |
| Amounts payable | 17/49 | €30,931 | €54,862 | +€23,931 | +77.4% |
| Amounts payable after more than one year | 17 | - | €26,309 | +€26,309 | |
| Financial debts | 170/4 | - | €26,309 | +€26,309 | |
| Amounts payable within one year | 42/48 | €30,389 | €28,552 | -€1,837 | -6.0% |
| Current portion of amounts payable after more than one year | 42 | - | €6,559 | +€6,559 | |
| Trade debts | 44 | €22,873 | €10,670 | -€12,203 | -53.3% |
| Suppliers | 440/4 | €22,873 | €10,670 | -€12,203 | -53.3% |
| Taxes, remuneration and social security | 45 | €5,690 | €11,323 | +€5,633 | +99.0% |
| Taxes | 450/3 | €5,690 | €11,323 | +€5,633 | +99.0% |
| Other amounts payable | 47/48 | €1,827 | - | -€1,827 | |
| Accrued charges and deferred income | 492/3 | €542 | - | -€542 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,020 | €4,817 | +€3,797 | +372% |
| Other operating charges | 640/8 | €611 | €1,118 | +€506 | +82.8% |
| Gross operating margin | 9900 | €14,146 | €21,820 | +€7,674 | +54.2% |
| Operating profit (loss) | 9901 | €12,515 | €15,885 | +€3,371 | +26.9% |
| Financial income | 75/76B | - | €49 | +€49 | |
| Recurring financial income | 75 | - | €49 | +€49 | |
| Financial charges | 65/66B | €230 | €999 | +€769 | +335% |
| Recurring financial charges | 65 | €230 | €999 | +€769 | +335% |
| Profit (loss) for the period before taxes | 9903 | €12,285 | €14,935 | +€2,650 | +21.6% |
| Income taxes | 67/77 | €4,483 | €5,936 | +€1,453 | +32.4% |
| Profit (loss) for the period | 9904 | €7,802 | €8,999 | +€1,197 | +15.3% |
| Profit (loss) for the period to be appropriated | 9905 | €7,802 | €8,999 | +€1,197 | +15.3% |
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.