codeMonkeys: 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.
codeMonkeys
Largest movements
- Receivables within one year -€6,328
down €6,328 (-61.0%), from €10,366 to €4,038
of which Other amounts receivable: -€6,328
- Tangible fixed assets -€598
down €598 (-70.8%), from €845 to €247
- Profit (loss) carried forward -€9,779
down €9,779 (-60.7%), from -€16,122 to -€25,901
- Other debts +€2,656
new in 2025: €2,656
- Gross operating margin -€2,677
down €2,677 (-42.1%), from -€6,359 to -€9,036
- Financial income -€502
no longer reported in 2025 (was €502)
- Other operating charges -€100
no longer reported in 2025 (was €100)
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 | €11,325 | €4,299 | -€7,026 | -62.0% |
| Fixed assets | 21/28 | €845 | €247 | -€598 | -70.8% |
| Tangible fixed assets | 22/27 | €845 | €247 | -€598 | -70.8% |
| Plant, machinery and equipment | 23 | €845 | €247 | -€598 | -70.8% |
| Current assets | 29/58 | €10,480 | €4,052 | -€6,427 | -61.3% |
| Amounts receivable within one year | 40/41 | €10,366 | €4,038 | -€6,328 | -61.0% |
| Trade receivables | 40 | €3,106 | €3,106 | = | 0.0% |
| Other amounts receivable | 41 | €7,260 | €932 | -€6,328 | -87.2% |
| Cash at bank and in hand | 54/58 | €114 | €14 | -€100 | -87.5% |
| Total equity and liabilities | 10/49 | €11,325 | €4,299 | -€7,026 | -62.0% |
| Equity | 10/15 | €11,325 | €1,546 | -€9,779 | -86.4% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €21,247 | €21,247 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €19,387 | €19,387 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€16,122 | -€25,901 | -€9,779 | -60.7% |
| Amounts payable | 17/49 | - | €2,754 | +€2,754 | |
| Amounts payable within one year | 42/48 | - | €2,754 | +€2,754 | |
| Financial debts | 43 | - | €98 | +€98 | |
| Credit institutions | 430/8 | - | €98 | +€98 | |
| Other amounts payable | 47/48 | - | €2,656 | +€2,656 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €598 | €598 | -€0 | 0.0% |
| Other operating charges | 640/8 | €100 | - | -€100 | |
| Gross operating margin | 9900 | -€6,359 | -€9,036 | -€2,677 | -42.1% |
| Operating profit (loss) | 9901 | -€7,057 | -€9,634 | -€2,577 | -36.5% |
| Financial income | 75/76B | €502 | - | -€502 | |
| Recurring financial income | 75 | €502 | - | -€502 | |
| Financial charges | 65/66B | €157 | €145 | -€13 | -8.0% |
| Recurring financial charges | 65 | €157 | €145 | -€13 | -8.0% |
| Profit (loss) for the period before taxes | 9903 | -€6,713 | -€9,779 | -€3,067 | -45.7% |
| Profit (loss) for the period | 9904 | -€6,713 | -€9,779 | -€3,067 | -45.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,713 | -€9,779 | -€3,067 | -45.7% |
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 29 September 2026 via checked.be.