Control W: 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.
Control W
Largest movements
- Cash +€6,576
up €6,576 (+996.7%), from €660 to €7,236
mainly Net result for the year (+€4,283) and Other debts (+€3,006)
- Tangible fixed assets +€980
new in 2025: €980
- Receivables within one year -€469
down €469 (-100.0%), from €469 to €0
- Profit (loss) carried forward +€4,283
up €4,283 (+58.6%), from -€7,310 to -€3,027
- Other debts +€3,006
up €3,006 (+82.2%), from €3,656 to €6,661
- Trade debts -€286
down €286 (-16.0%), from €1,783 to €1,497
- Tax, wage and social debts +€85
new in 2025: €85
- Gross operating margin +€11,696
up €11,696, from -€7,135 to €4,561
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 | €1,129 | €8,216 | +€7,088 | +628.0% |
| Fixed assets | 21/28 | - | €980 | +€980 | |
| Tangible fixed assets | 22/27 | - | €980 | +€980 | |
| Plant, machinery and equipment | 23 | - | €980 | +€980 | |
| Current assets | 29/58 | €1,129 | €7,236 | +€6,107 | +541.2% |
| Amounts receivable within one year | 40/41 | €469 | €0 | -€469 | -100.0% |
| Other amounts receivable | 41 | €469 | €0 | -€469 | -100.0% |
| Cash at bank and in hand | 54/58 | €660 | €7,236 | +€6,576 | +996.7% |
| Total equity and liabilities | 10/49 | €1,129 | €8,216 | +€7,088 | +628.0% |
| Equity | 10/15 | -€4,310 | -€27 | +€4,283 | +99.4% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€7,310 | -€3,027 | +€4,283 | +58.6% |
| Amounts payable | 17/49 | €5,438 | €8,243 | +€2,805 | +51.6% |
| Amounts payable within one year | 42/48 | €5,438 | €8,243 | +€2,805 | +51.6% |
| Trade debts | 44 | €1,783 | €1,497 | -€286 | -16.0% |
| Suppliers | 440/4 | €1,783 | €1,497 | -€286 | -16.0% |
| Taxes, remuneration and social security | 45 | - | €85 | +€85 | |
| Taxes | 450/3 | - | €85 | +€85 | |
| Other amounts payable | 47/48 | €3,656 | €6,661 | +€3,006 | +82.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €10 | +€10 | |
| Other operating charges | 640/8 | €50 | €120 | +€70 | +140.0% |
| Gross operating margin | 9900 | -€7,135 | €4,561 | +€11,696 | |
| Operating profit (loss) | 9901 | -€7,185 | €4,431 | +€11,616 | |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €125 | €149 | +€24 | +19.1% |
| Recurring financial charges | 65 | €125 | €149 | +€24 | +19.1% |
| Profit (loss) for the period before taxes | 9903 | -€7,310 | €4,283 | +€11,592 | |
| Profit (loss) for the period | 9904 | -€7,310 | €4,283 | +€11,592 | |
| Profit (loss) for the period to be appropriated | 9905 | -€7,310 | €4,283 | +€11,592 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.