CLICKINVEST: 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.
CLICKINVEST
Largest movements
- Tangible fixed assets -€8,856
down €8,856 (-17.5%), from €50,712 to €41,856
of which Land and buildings: -€6,828
- Cash +€3,247
up €3,247 (+1,401%), from €232 to €3,479
mainly Depreciation (+€9,216) and Net result for the year (+€566)
- Trade debts -€5,415
no longer reported in 2025 (was €5,415)
- Other debts -€2,133
down €2,133 (-6.2%), from €34,272 to €32,139
- Profit (loss) carried forward +€566
up €566 (+13.7%), from €4,119 to €4,684
- Financial income -€21,600
no longer reported in 2025 (was €21,600)
of which Financial income: -€21,600
- Gross operating margin +€10,258
up €10,258 (+1,085%), from €946 to €11,204
- Taxes -€3,208
down €3,208, from €3,000 to -€208
- Other operating charges -€1,423
down €1,423 (-52.7%), from €2,697 to €1,275
- Financial charges +€192
up €192 (+421%), from €46 to €238
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 | €51,805 | €45,335 | -€6,470 | -12.5% |
| Fixed assets | 21/28 | €51,073 | €41,856 | -€9,216 | -18.0% |
| Intangible fixed assets | 21 | €361 | - | -€361 | |
| Tangible fixed assets | 22/27 | €50,712 | €41,856 | -€8,856 | -17.5% |
| Land and buildings | 22 | €48,684 | €41,856 | -€6,828 | -14.0% |
| Furniture and vehicles | 24 | €2,028 | - | -€2,028 | |
| Current assets | 29/58 | €733 | €3,479 | +€2,746 | +375% |
| Amounts receivable within one year | 40/41 | €501 | - | -€501 | |
| Other amounts receivable | 41 | €501 | - | -€501 | |
| Cash at bank and in hand | 54/58 | €232 | €3,479 | +€3,247 | +1,401% |
| Total equity and liabilities | 10/49 | €51,805 | €45,335 | -€6,470 | -12.5% |
| Equity | 10/15 | €9,119 | €9,684 | +€566 | +6.2% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Capital | 10 | €5,000 | €5,000 | = | 0.0% |
| Issued capital | 100 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €4,119 | €4,684 | +€566 | +13.7% |
| Amounts payable | 17/49 | €42,687 | €35,651 | -€7,036 | -16.5% |
| Amounts payable within one year | 42/48 | €42,687 | €35,651 | -€7,036 | -16.5% |
| Trade debts | 44 | €5,415 | - | -€5,415 | |
| Suppliers | 440/4 | €5,415 | - | -€5,415 | |
| Taxes, remuneration and social security | 45 | €3,000 | €3,512 | +€512 | +17.1% |
| Taxes | 450/3 | €3,000 | €3,512 | +€512 | +17.1% |
| Other amounts payable | 47/48 | €34,272 | €32,139 | -€2,133 | -6.2% |
| Remuneration, social security and pensions | 62 | €303 | €117 | -€186 | -61.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,118 | €9,216 | +€99 | +1.1% |
| Other operating charges | 640/8 | €2,697 | €1,275 | -€1,423 | -52.7% |
| Gross operating margin | 9900 | €946 | €11,204 | +€10,258 | +1,085% |
| Operating profit (loss) | 9901 | -€11,173 | €596 | +€11,768 | |
| Financial income | 75/76B | €21,600 | - | -€21,600 | |
| Recurring financial income | 75 | €21,600 | - | -€21,600 | |
| Non-recurring financial income | 76B | €21,600 | - | -€21,600 | |
| Financial charges | 65/66B | €46 | €238 | +€192 | +421% |
| Recurring financial charges | 65 | €46 | €238 | +€192 | +421% |
| Profit (loss) for the period before taxes | 9903 | €10,382 | €358 | -€10,024 | -96.6% |
| Income taxes | 67/77 | €3,000 | -€208 | -€3,208 | |
| Profit (loss) for the period | 9904 | €7,382 | €566 | -€6,816 | -92.3% |
| Profit (loss) for the period to be appropriated | 9905 | €7,382 | €566 | -€6,816 | -92.3% |
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 19 October 2026 via checked.be.