CONTENT EVENT: 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.
CONTENT EVENT
Largest movements
- Receivables within one year -€15,908
down €15,908 (-45.9%), from €34,690 to €18,783
of which Other amounts receivable: -€15,908
- Reserves -€16,855
down €16,855 (-99.5%), from €16,944 to €89
- Trade debts +€883
up €883 (+19.6%), from €4,500 to €5,383
- Other operating charges +€14,937
up €14,937 (+23709.5%), from €63 to €15,000
- Gross operating margin +€3,936
up €3,936 (+68.2%), from -€5,774 to -€1,837
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 | €35,150 | €18,982 | -€16,168 | -46.0% |
| Current assets | 29/58 | €35,150 | €18,982 | -€16,168 | -46.0% |
| Amounts receivable within one year | 40/41 | €34,690 | €18,783 | -€15,908 | -45.9% |
| Trade receivables | 40 | €5,445 | €5,445 | = | 0.0% |
| Other amounts receivable | 41 | €29,245 | €13,338 | -€15,908 | -54.4% |
| Cash at bank and in hand | 54/58 | €460 | €200 | -€260 | -56.6% |
| Total equity and liabilities | 10/49 | €35,150 | €18,982 | -€16,168 | -46.0% |
| Equity | 10/15 | €24,444 | €7,589 | -€16,855 | -69.0% |
| Contributions | 10/11 | €7,500 | €7,500 | = | 0.0% |
| Reserves | 13 | €16,944 | €89 | -€16,855 | -99.5% |
| Distributable reserves | 133 | €16,944 | €89 | -€16,855 | -99.5% |
| Amounts payable | 17/49 | €10,705 | €11,393 | +€688 | +6.4% |
| Amounts payable within one year | 42/48 | €10,705 | €11,393 | +€688 | +6.4% |
| Trade debts | 44 | €4,500 | €5,383 | +€883 | +19.6% |
| Suppliers | 440/4 | €4,500 | €5,383 | +€883 | +19.6% |
| Advances received on contracts in progress | 46 | €0 | - | = | |
| Taxes, remuneration and social security | 45 | €535 | €340 | -€195 | -36.5% |
| Taxes | 450/3 | €535 | €340 | -€195 | -36.5% |
| Other amounts payable | 47/48 | €5,670 | €5,670 | = | 0.0% |
| Other operating charges | 640/8 | €63 | €15,000 | +€14,937 | +23709.5% |
| Gross operating margin | 9900 | -€5,774 | -€1,837 | +€3,936 | +68.2% |
| Operating profit (loss) | 9901 | -€5,837 | -€16,837 | -€11,001 | -188.5% |
| Financial income | 75/76B | €31 | €0 | -€31 | -100.0% |
| Recurring financial income | 75 | €31 | €0 | -€31 | -100.0% |
| Financial charges | 65/66B | €0 | €18 | +€18 | |
| Recurring financial charges | 65 | €0 | €18 | +€18 | |
| Profit (loss) for the period before taxes | 9903 | -€5,805 | -€16,855 | -€11,050 | -190.3% |
| Income taxes | 67/77 | €0 | - | = | |
| Profit (loss) for the period | 9904 | -€5,805 | -€16,855 | -€11,050 | -190.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,805 | -€16,855 | -€11,050 | -190.3% |
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 9 October 2026 via checked.be.