Skip to content

CONCEPTZONE: 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.

What changed

CONCEPTZONE

BE 0871.731.278
NACE 73.110, Advertising agencies
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€231
2024 · -€1,063+€1,294
Equity
-€44,809
2024 · -€45,040+€231
Cash
€2,032
2024 · €2,174-€141
Balance sheet total
€2,032
2024 · €2,174-€141

Largest movements

2024 to 2025
Assets
  • Cash -€141

    down €141 (-6.5%), from €2,174 to €2,032

    mainly Trade debts (-€1,050)

Equity and liabilities
  • Trade debts -€1,050

    down €1,050 (-65.0%), from €1,615 to €566

  • Other debts +€677

    up €677 (+1.5%), from €45,598 to €46,275

  • Profit (loss) carried forward +€231

    up €231 (+0.3%), from -€88,640 to -€88,409

Income statement
  • Gross operating margin +€932

    up €932, from -€560 to €372

  • Other operating charges -€348

    down €348 (-100.0%), from €348 to €0

  • Financial charges -€39

    down €39 (-21.6%), from €180 to €141

  • Financial income -€25

    down €25 (-100.0%), from €25 to €0

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€1,063
Gross operating margin +€932
Other operating charges +€348
Financial income -€25
Financial charges +€39
Result 2025 €231

Cash bridge derived

cash 2024 to 2025

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.

From operations -€141
Investment €0
Financing €0
Cash 2024 €2,174
Net result for the year +€231
Trade debts -€1,050
Other debts +€677
Cash 2025 €2,032
Every line side by side 26 lines
Line Code 2024 2025 Change %
Total assets 20/58 €2,174 €2,032 -€141 -6.5%
Fixed assets 21/28 €0 €0 =
Intangible fixed assets 21 €0 €0 =
Tangible fixed assets 22/27 €0 €0 =
Furniture and vehicles 24 €0 €0 =
Current assets 29/58 €2,174 €2,032 -€141 -6.5%
Cash at bank and in hand 54/58 €2,174 €2,032 -€141 -6.5%
Total equity and liabilities 10/49 €2,174 €2,032 -€141 -6.5%
Equity 10/15 -€45,040 -€44,809 +€231 +0.5%
Contributions 10/11 €43,600 €43,600 = 0.0%
Profit (loss) carried forward 14 -€88,640 -€88,409 +€231 +0.3%
Amounts payable 17/49 €47,213 €46,841 -€372 -0.8%
Amounts payable within one year 42/48 €47,213 €46,841 -€372 -0.8%
Trade debts 44 €1,615 €566 -€1,050 -65.0%
Suppliers 440/4 €1,615 €566 -€1,050 -65.0%
Other amounts payable 47/48 €45,598 €46,275 +€677 +1.5%
Other operating charges 640/8 €348 €0 -€348 -100.0%
Gross operating margin 9900 -€560 €372 +€932
Operating profit (loss) 9901 -€908 €372 +€1,280
Financial income 75/76B €25 €0 -€25 -100.0%
Recurring financial income 75 €25 €0 -€25 -100.0%
Financial charges 65/66B €180 €141 -€39 -21.6%
Recurring financial charges 65 €180 €141 -€39 -21.6%
Profit (loss) for the period before taxes 9903 -€1,063 €231 +€1,294
Profit (loss) for the period 9904 -€1,063 €231 +€1,294
Profit (loss) for the period to be appropriated 9905 -€1,063 €231 +€1,294

Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.