COME ON WEB: 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.
COME ON WEB
Largest movements
- Cash -€1,306
down €1,306 (-74.7%), from €1,748 to €442
mainly Net result for the year (-€1,629) and Trade debts (-€126)
- Formation expenses -€450
down €450 (-100%), from €450 to €0
- Profit (loss) carried forward -€1,629
down €1,629 (-32.9%), from -€4,946 to -€6,575
- Trade debts -€126
down €126 (-17.7%), from €710 to €584
- Other operating charges +€336
up €336 (+525%), from €64 to €400
- Depreciation +€225
up €225 (+100%), from €225 to €450
- Gross operating margin +€119
up €119 (+14.2%), from -€838 to -€719
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 | €2,539 | €784 | -€1,755 | -69.1% |
| Formation expenses | 20 | €450 | €0 | -€450 | -100% |
| Current assets | 29/58 | €2,089 | €784 | -€1,305 | -62.5% |
| Amounts receivable within one year | 40/41 | €341 | €342 | +€1 | +0.3% |
| Other amounts receivable | 41 | €341 | €342 | +€1 | +0.3% |
| Cash at bank and in hand | 54/58 | €1,748 | €442 | -€1,306 | -74.7% |
| Total equity and liabilities | 10/49 | €2,539 | €784 | -€1,755 | -69.1% |
| Equity | 10/15 | €1,261 | -€368 | -€1,629 | |
| Contributions | 10/11 | €6,207 | €6,207 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,946 | -€6,575 | -€1,629 | -32.9% |
| Amounts payable | 17/49 | €1,278 | €1,152 | -€126 | -9.9% |
| Amounts payable within one year | 42/48 | €1,278 | €1,152 | -€126 | -9.9% |
| Trade debts | 44 | €710 | €584 | -€126 | -17.7% |
| Suppliers | 440/4 | €710 | €584 | -€126 | -17.7% |
| Other amounts payable | 47/48 | €568 | €568 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €225 | €450 | +€225 | +100% |
| Other operating charges | 640/8 | €64 | €400 | +€336 | +525% |
| Gross operating margin | 9900 | -€838 | -€719 | +€119 | +14.2% |
| Operating profit (loss) | 9901 | -€1,127 | -€1,569 | -€442 | -39.2% |
| Financial charges | 65/66B | €60 | €60 | = | 0.0% |
| Recurring financial charges | 65 | €60 | €60 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€1,187 | -€1,629 | -€442 | -37.2% |
| Profit (loss) for the period | 9904 | -€1,187 | -€1,629 | -€442 | -37.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,187 | -€1,629 | -€442 | -37.2% |
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 25 October 2026 via checked.be.