COME SEE: 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 SEE
Largest movements
- Receivables within one year -€17,323
down €17,323 (-16.9%), from €102,462 to €85,139
- Other debts -€10,726
down €10,726 (-19.3%), from €55,601 to €44,874
- Profit (loss) carried forward -€5,316
down €5,316 (-23.4%), from €22,686 to €17,370
- Short-term financial debts -€1,315
no longer reported in 2025 (was €1,315)
- Gross operating margin -€6,529
down €6,529, from €4,673 to -€1,857
- Purchases and services +€6,460
up €6,460 (+32.2%), from €20,084 to €26,544
- Other operating charges -€1,749
down €1,749 (-39.7%), from €4,407 to €2,659
- Financial charges -€275
down €275 (-25.6%), from €1,076 to €801
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 | €102,462 | €86,104 | -€16,357 | -16.0% |
| Current assets | 29/58 | €102,462 | €86,104 | -€16,357 | -16.0% |
| Amounts receivable within one year | 40/41 | €102,462 | €85,139 | -€17,323 | -16.9% |
| Other amounts receivable | 41 | €102,462 | €85,139 | -€17,323 | -16.9% |
| Cash at bank and in hand | 54/58 | - | €966 | +€966 | |
| Total equity and liabilities | 10/49 | €102,462 | €86,104 | -€16,357 | -16.0% |
| Equity | 10/15 | €43,146 | €37,830 | -€5,316 | -12.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | - | -€18,600 | |
| Issued capital | 100 | €18,600 | - | -€18,600 | |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | - | -€1,860 | |
| Legal reserve | 130 | €1,860 | - | -€1,860 | |
| Distributable reserves | 133 | - | €1,860 | +€1,860 | |
| Profit (loss) carried forward | 14 | €22,686 | €17,370 | -€5,316 | -23.4% |
| Amounts payable | 17/49 | €59,316 | €48,274 | -€11,041 | -18.6% |
| Amounts payable within one year | 42/48 | €56,916 | €45,874 | -€11,041 | -19.4% |
| Financial debts | 43 | €1,315 | - | -€1,315 | |
| Credit institutions | 430/8 | €1,315 | - | -€1,315 | |
| Trade debts | 44 | - | €1,000 | +€1,000 | |
| Suppliers | 440/4 | - | €1,000 | +€1,000 | |
| Other amounts payable | 47/48 | €55,601 | €44,874 | -€10,726 | -19.3% |
| Accrued charges and deferred income | 492/3 | €2,400 | €2,400 | = | 0.0% |
| Turnover | 70 | €24,757 | €24,687 | -€70 | -0.3% |
| Goods, raw materials, services and sundry goods | 60/61 | €20,084 | €26,544 | +€6,460 | +32.2% |
| Other operating charges | 640/8 | €4,407 | €2,659 | -€1,749 | -39.7% |
| Gross operating margin | 9900 | €4,673 | -€1,857 | -€6,529 | |
| Operating profit (loss) | 9901 | €265 | -€4,515 | -€4,781 | |
| Financial charges | 65/66B | €1,076 | €801 | -€275 | -25.6% |
| Recurring financial charges | 65 | €1,076 | €801 | -€275 | -25.6% |
| Profit (loss) for the period before taxes | 9903 | -€811 | -€5,316 | -€4,505 | -556% |
| Income taxes | 67/77 | €139 | - | -€139 | |
| Profit (loss) for the period | 9904 | -€950 | -€5,316 | -€4,366 | -459% |
| Profit (loss) for the period to be appropriated | 9905 | -€950 | -€5,316 | -€4,366 | -459% |
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 31 October 2026 via checked.be.