Create Wow: 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.
Create Wow
Largest movements
- Receivables within one year +€14,059
up €14,059 (+99.3%), from €14,154 to €28,213
of which Trade receivables: +€12,377
- Deferred charges and accrued income -€3,699
down €3,699 (-99.1%), from €3,733 to €34
- Tangible fixed assets -€2,349
down €2,349 (-14.1%), from €16,662 to €14,312
of which Other tangible fixed assets: -€2,196
- Stocks and contracts -€986
down €986 (-55.5%), from €1,776 to €790
- Intangible fixed assets -€754
down €754 (-44.1%), from €1,712 to €958
- Other debts -€4,919
down €4,919 (-26.4%), from €18,637 to €13,718
- Profit (loss) carried forward +€4,551
up €4,551, from -€4,551 to €0
- Tax, wage and social debts +€3,613
up €3,613 (+216.2%), from €1,671 to €5,285
- Debts after one year +€1,816
new in 2025: €1,816
- Current portion of long-term debt +€1,215
new in 2025: €1,215
- Gross operating margin +€23,065
up €23,065 (+424.6%), from €5,432 to €28,497
- Taxes +€3,284
up €3,284 (+1215.9%), from €270 to €3,554
- Depreciation +€1,054
up €1,054 (+16.6%), from €6,351 to €7,405
- Write-downs +€747
new in 2025: €747
- Financial charges -€510
down €510 (-19.4%), from €2,637 to €2,127
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 | €45,363 | €51,608 | +€6,245 | +13.8% |
| Fixed assets | 21/28 | €18,374 | €15,271 | -€3,104 | -16.9% |
| Intangible fixed assets | 21 | €1,712 | €958 | -€754 | -44.1% |
| Tangible fixed assets | 22/27 | €16,662 | €14,312 | -€2,349 | -14.1% |
| Plant, machinery and equipment | 23 | €1,618 | €809 | -€810 | -50.0% |
| Furniture and vehicles | 24 | €4,340 | €4,997 | +€657 | +15.1% |
| Other tangible fixed assets | 26 | €10,704 | €8,507 | -€2,196 | -20.5% |
| Current assets | 29/58 | €26,989 | €36,337 | +€9,349 | +34.6% |
| Stocks and contracts in progress | 3 | €1,776 | €790 | -€986 | -55.5% |
| Stocks | 30/36 | €1,776 | €790 | -€986 | -55.5% |
| Amounts receivable within one year | 40/41 | €14,154 | €28,213 | +€14,059 | +99.3% |
| Trade receivables | 40 | €13,622 | €25,998 | +€12,377 | +90.9% |
| Other amounts receivable | 41 | €532 | €2,214 | +€1,682 | +315.9% |
| Cash at bank and in hand | 54/58 | €7,327 | €7,301 | -€26 | -0.3% |
| Deferred charges and accrued income | 490/1 | €3,733 | €34 | -€3,699 | -99.1% |
| Total equity and liabilities | 10/49 | €45,363 | €51,608 | +€6,245 | +13.8% |
| Equity | 10/15 | €24,579 | €29,129 | +€4,551 | +18.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €10,529 | €10,529 | = | 0.0% |
| Non-distributable reserves | 130/1 | €529 | €529 | = | 0.0% |
| Reserves not available under the articles | 1311 | €529 | €529 | = | 0.0% |
| Distributable reserves | 133 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,551 | €0 | +€4,551 | |
| Amounts payable | 17/49 | €20,784 | €22,479 | +€1,695 | +8.2% |
| Amounts payable after more than one year | 17 | - | €1,816 | +€1,816 | |
| Financial debts | 170/4 | - | €1,816 | +€1,816 | |
| Amounts payable within one year | 42/48 | €20,784 | €20,662 | -€122 | -0.6% |
| Current portion of amounts payable after more than one year | 42 | - | €1,215 | +€1,215 | |
| Trade debts | 44 | €476 | €445 | -€31 | -6.5% |
| Suppliers | 440/4 | €476 | €445 | -€31 | -6.5% |
| Taxes, remuneration and social security | 45 | €1,671 | €5,285 | +€3,613 | +216.2% |
| Taxes | 450/3 | €1,671 | €5,285 | +€3,613 | +216.2% |
| Other amounts payable | 47/48 | €18,637 | €13,718 | -€4,919 | -26.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,351 | €7,405 | +€1,054 | +16.6% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €747 | +€747 | |
| Other operating charges | 640/8 | €736 | €768 | +€33 | +4.4% |
| Gross operating margin | 9900 | €5,432 | €28,497 | +€23,065 | +424.6% |
| Operating profit (loss) | 9901 | -€1,654 | €19,577 | +€21,231 | |
| Financial income | 75/76B | €11 | €1 | -€10 | -87.8% |
| Recurring financial income | 75 | €11 | €1 | -€10 | -87.8% |
| Financial charges | 65/66B | €2,637 | €2,127 | -€510 | -19.4% |
| Recurring financial charges | 65 | €2,637 | €2,127 | -€510 | -19.4% |
| Profit (loss) for the period before taxes | 9903 | -€4,280 | €17,452 | +€21,732 | |
| Income taxes | 67/77 | €270 | €3,554 | +€3,284 | +1215.9% |
| Profit (loss) for the period | 9904 | -€4,551 | €13,898 | +€18,448 | |
| Profit (loss) for the period to be appropriated | 9905 | -€4,551 | €13,898 | +€18,448 |
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 10 October 2026 via checked.be.