Compliance Experts: 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.
Compliance Experts
Largest movements
- Cash +€100,717
up €100,717 (+323%), from €31,156 to €131,873
mainly Current investments (+€75,000) and Net result for the year (+€47,220)
- Current investments -€75,000
down €75,000 (-100%), from €75,000 to €0
- Receivables within one year +€25,414
up €25,414 (+361%), from €7,043 to €32,456
of which Trade receivables: +€26,415
- Profit (loss) carried forward +€47,220
up €47,220 (+53.5%), from €88,241 to €135,462
- Tax, wage and social debts +€5,120
up €5,120 (+31.0%), from €16,491 to €21,611
of which Taxes: +€4,122
- Gross operating margin +€12,871
up €12,871 (+13.1%), from €98,613 to €111,484
- Staff costs +€4,206
up €4,206 (+8.9%), from €47,452 to €51,658
- Taxes +€2,631
up €2,631 (+27.4%), from €9,585 to €12,216
- Financial income +€1,942
up €1,942 (+971,015%), from €0 to €1,942
- Depreciation -€1,489
down €1,489 (-71.1%), from €2,093 to €604
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 | €114,978 | €167,368 | +€52,390 | +45.6% |
| Formation expenses | 20 | €0 | - | = | |
| Fixed assets | 21/28 | €1,779 | €3,039 | +€1,259 | +70.8% |
| Tangible fixed assets | 22/27 | €1,779 | €3,039 | +€1,259 | +70.8% |
| Furniture and vehicles | 24 | €1,779 | €3,039 | +€1,259 | +70.8% |
| Current assets | 29/58 | €113,199 | €164,329 | +€51,130 | +45.2% |
| Amounts receivable within one year | 40/41 | €7,043 | €32,456 | +€25,414 | +361% |
| Trade receivables | 40 | €6,041 | €32,456 | +€26,415 | +437% |
| Other amounts receivable | 41 | €1,001 | €0 | -€1,001 | -100% |
| Current investments | 50/53 | €75,000 | €0 | -€75,000 | -100% |
| Cash at bank and in hand | 54/58 | €31,156 | €131,873 | +€100,717 | +323% |
| Total equity and liabilities | 10/49 | €114,978 | €167,368 | +€52,390 | +45.6% |
| Equity | 10/15 | €98,241 | €145,462 | +€47,220 | +48.1% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €88,241 | €135,462 | +€47,220 | +53.5% |
| Amounts payable | 17/49 | €16,736 | €21,906 | +€5,169 | +30.9% |
| Amounts payable within one year | 42/48 | €16,736 | €21,906 | +€5,169 | +30.9% |
| Trade debts | 44 | €246 | €295 | +€49 | +20.0% |
| Suppliers | 440/4 | €246 | €295 | +€49 | +20.0% |
| Taxes, remuneration and social security | 45 | €16,491 | €21,611 | +€5,120 | +31.0% |
| Taxes | 450/3 | €9,600 | €13,722 | +€4,122 | +42.9% |
| Remuneration and social security | 454/9 | €6,891 | €7,889 | +€998 | +14.5% |
| Remuneration, social security and pensions | 62 | €47,452 | €51,658 | +€4,206 | +8.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,093 | €604 | -€1,489 | -71.1% |
| Other operating charges | 640/8 | €1,109 | €937 | -€172 | -15.5% |
| Gross operating margin | 9900 | €98,613 | €111,484 | +€12,871 | +13.1% |
| Operating profit (loss) | 9901 | €47,959 | €58,285 | +€10,326 | +21.5% |
| Financial income | 75/76B | €0 | €1,942 | +€1,942 | +971,015% |
| Recurring financial income | 75 | €0 | €1,942 | +€1,942 | +971,015% |
| Financial charges | 65/66B | €487 | €791 | +€304 | +62.5% |
| Recurring financial charges | 65 | €487 | €791 | +€304 | +62.5% |
| Profit (loss) for the period before taxes | 9903 | €47,473 | €59,436 | +€11,963 | +25.2% |
| Income taxes | 67/77 | €9,585 | €12,216 | +€2,631 | +27.4% |
| Profit (loss) for the period | 9904 | €37,888 | €47,220 | +€9,333 | +24.6% |
| Profit (loss) for the period to be appropriated | 9905 | €37,888 | €47,220 | +€9,333 | +24.6% |
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 14 October 2026 via checked.be.