CREATED 4 EVENTS: 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.
CREATED 4 EVENTS
Largest movements
- Cash +€4,894
up €4,894 (+2,041%), from €240 to €5,134
mainly Other debts (+€14,244) and Receivables within one year (+€2,590)
- Receivables within one year -€2,590
down €2,590 (-18.5%), from €14,010 to €11,420
of which Trade receivables: -€2,831
- Other debts +€14,244
up €14,244 (+147%), from €9,671 to €23,915
- Tax, wage and social debts -€12,498
no longer reported in 2025 (was €12,498)
of which Taxes: -€9,598
- Profit (loss) carried forward +€410
up €410 (+0.8%), from -€54,170 to -€53,760
- Gross operating margin -€9,318
down €9,318 (-88.3%), from €10,558 to €1,240
- Other operating charges +€208
up €208 (+42.2%), from €493 to €702
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 | €14,249 | €16,554 | +€2,304 | +16.2% |
| Current assets | 29/58 | €14,249 | €16,554 | +€2,304 | +16.2% |
| Amounts receivable within one year | 40/41 | €14,010 | €11,420 | -€2,590 | -18.5% |
| Trade receivables | 40 | €13,844 | €11,013 | -€2,831 | -20.4% |
| Other amounts receivable | 41 | €166 | €407 | +€241 | +145% |
| Cash at bank and in hand | 54/58 | €240 | €5,134 | +€4,894 | +2,041% |
| Total equity and liabilities | 10/49 | €14,249 | €16,554 | +€2,304 | +16.2% |
| Equity | 10/15 | -€35,570 | -€35,160 | +€410 | +1.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€54,170 | -€53,760 | +€410 | +0.8% |
| Amounts payable | 17/49 | €49,819 | €51,713 | +€1,895 | +3.8% |
| Amounts payable after more than one year | 17 | €25,613 | €25,613 | = | 0.0% |
| Financial debts | 170/4 | €25,613 | €25,613 | = | 0.0% |
| Amounts payable within one year | 42/48 | €24,206 | €26,100 | +€1,895 | +7.8% |
| Trade debts | 44 | €2,037 | €2,185 | +€149 | +7.3% |
| Suppliers | 440/4 | €2,037 | €2,185 | +€149 | +7.3% |
| Taxes, remuneration and social security | 45 | €12,498 | - | -€12,498 | |
| Taxes | 450/3 | €9,598 | - | -€9,598 | |
| Remuneration and social security | 454/9 | €2,900 | - | -€2,900 | |
| Other amounts payable | 47/48 | €9,671 | €23,915 | +€14,244 | +147% |
| Other operating charges | 640/8 | €493 | €702 | +€208 | +42.2% |
| Gross operating margin | 9900 | €10,558 | €1,240 | -€9,318 | -88.3% |
| Operating profit (loss) | 9901 | €10,065 | €539 | -€9,526 | -94.6% |
| Financial charges | 65/66B | €113 | €129 | +€15 | +13.7% |
| Recurring financial charges | 65 | €113 | €129 | +€15 | +13.7% |
| Profit (loss) for the period before taxes | 9903 | €9,952 | €410 | -€9,542 | -95.9% |
| Profit (loss) for the period | 9904 | €9,952 | €410 | -€9,542 | -95.9% |
| Profit (loss) for the period to be appropriated | 9905 | €9,952 | €410 | -€9,542 | -95.9% |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 13 October 2026 via checked.be.