ClearPriority: what changed
Two fiscal 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.
ClearPriority
Largest movements
- Receivables within one year -€11,788
down €11,788 (-85.4%), from €13,804 to €2,016
of which Other amounts receivable: -€8,258
- Cash +€726
up €726 (+19.4%), from €3,743 to €4,468
mainly Receivables within one year (+€11,788) and Other debts (+€3,000)
- Deferred charges and accrued income +€246
up €246, from €0 to €246
- Profit (loss) carried forward -€11,970
down €11,970 (-0.4%), from -€3.2m to -€3.2m
- Other debts +€3,000
up €3,000 (+0.1%), from €3.0m to €3.0m
- Trade debts -€1,847
down €1,847 (-2.1%), from €86,985 to €85,139
- Turnover -€130,247
down €130,247 (-100.0%), from €130,247 to €0
- Financial charges -€101,706
down €101,706 (-99.4%), from €102,370 to €664
of which Financial charges: -€100,356
- Staff costs -€36,564
down €36,564 (-100.0%), from €36,564 to €0
- Goods and materials -€33,936
down €33,936 (-100.0%), from €33,936 to €0
- Services and other goods -€23,963
down €23,963 (-70.8%), from €33,866 to €9,902
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 | €17,547 | €6,731 | -€10,816 | -61.6% |
| Fixed assets | 21/28 | €0 | - | = | |
| Financial fixed assets | 28 | €0 | - | = | |
| Other financial fixed assets | 284/8 | €0 | - | = | |
| Amounts receivable and cash guarantees | 285/8 | €0 | - | = | |
| Current assets | 29/58 | €17,547 | €6,731 | -€10,816 | -61.6% |
| Stocks and contracts in progress | 3 | €0 | €0 | = | |
| Amounts receivable within one year | 40/41 | €13,804 | €2,016 | -€11,788 | -85.4% |
| Trade receivables | 40 | €3,530 | €0 | -€3,530 | -100.0% |
| Other amounts receivable | 41 | €10,274 | €2,016 | -€8,258 | -80.4% |
| Cash at bank and in hand | 54/58 | €3,743 | €4,468 | +€726 | +19.4% |
| Deferred charges and accrued income | 490/1 | €0 | €246 | +€246 | |
| Total equity and liabilities | 10/49 | €17,547 | €6,731 | -€10,816 | -61.6% |
| Equity | 10/15 | -€3,068,083 | -€3,080,053 | -€11,970 | -0.4% |
| Contributions | 10/11 | €85,010 | €85,010 | = | 0.0% |
| Capital | 10 | €85,010 | €85,010 | = | 0.0% |
| Issued capital | 100 | €85,010 | €85,010 | = | 0.0% |
| Outside capital | 11 | €0 | - | = | |
| Other | 1109/19 | €0 | - | = | |
| Profit (loss) carried forward | 14 | -€3,153,093 | -€3,165,063 | -€11,970 | -0.4% |
| Amounts payable | 17/49 | €3,085,630 | €3,086,784 | +€1,154 | 0.0% |
| Amounts payable within one year | 42/48 | €3,085,630 | €3,086,784 | +€1,154 | 0.0% |
| Trade debts | 44 | €86,985 | €85,139 | -€1,847 | -2.1% |
| Suppliers | 440/4 | €86,985 | €85,139 | -€1,847 | -2.1% |
| Taxes, remuneration and social security | 45 | €99 | €100 | +€1 | +0.5% |
| Taxes | 450/3 | €98 | €98 | +€1 | +0.5% |
| Remuneration and social security | 454/9 | €1 | €1 | = | 0.0% |
| Other amounts payable | 47/48 | €2,998,546 | €3,001,546 | +€3,000 | +0.1% |
| Operating income | 70/76A | €136,936 | €447 | -€136,490 | -99.7% |
| Turnover | 70 | €130,247 | €0 | -€130,247 | -100.0% |
| Other operating income | 74 | €6,583 | €447 | -€6,137 | -93.2% |
| Non-recurring operating income | 76A | €106 | €0 | -€106 | -100.0% |
| Operating charges | 60/66A | €104,366 | €11,874 | -€92,492 | -88.6% |
| Goods for resale, raw materials and consumables | 60 | €33,936 | €0 | -€33,936 | -100.0% |
| Purchases | 600/8 | €33,936 | €0 | -€33,936 | -100.0% |
| Services and other goods | 61 | €33,866 | €9,902 | -€23,963 | -70.8% |
| Remuneration, social security and pensions | 62 | €36,564 | €0 | -€36,564 | -100.0% |
| Other operating charges | 640/8 | €0 | €1,972 | +€1,972 | |
| Operating profit (loss) | 9901 | €32,571 | -€11,427 | -€43,998 | |
| Financial income | 75/76B | - | €120 | +€120 | |
| Recurring financial income | 75 | - | €120 | +€120 | |
| Income from current assets | 751 | - | €120 | +€120 | |
| Other financial income | 752/9 | - | €0 | +€0 | |
| Financial charges | 65/66B | €102,370 | €664 | -€101,706 | -99.4% |
| Recurring financial charges | 65 | €101,020 | €664 | -€100,356 | -99.3% |
| Debt charges | 650 | €715 | €0 | -€715 | -100.0% |
| Other financial charges | 652/9 | €100,305 | €664 | -€99,641 | -99.3% |
| Non-recurring financial charges | 66B | €1,350 | €0 | -€1,350 | -100.0% |
| Profit (loss) for the period before taxes | 9903 | -€69,799 | -€11,970 | +€57,828 | +82.9% |
| Income taxes | 67/77 | €98 | €0 | -€98 | -100.0% |
| Taxes | 670/3 | €98 | €0 | -€98 | -100.0% |
| Profit (loss) for the period | 9904 | -€69,897 | -€11,970 | +€57,926 | +82.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€69,897 | -€11,970 | +€57,926 | +82.9% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.