CREATED FOR YOU: 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 FOR YOU
Largest movements
- Cash -€8,271
down €8,271 (-88.7%), from €9,325 to €1,054
mainly Net result for the year (-€4,133) and Trade debts (-€1,720)
- Receivables within one year +€1,636
up €1,636 (+45.7%), from €3,576 to €5,213
- Profit (loss) carried forward -€4,133
down €4,133 (-55.9%), from €7,399 to €3,266
- Trade debts -€1,720
no longer reported in 2025 (was €1,720)
- Tax, wage and social debts -€782
no longer reported in 2025 (was €782)
- Other operating charges +€1,013
new in 2025: €1,013
- Taxes -€782
new in 2025: -€782
- Gross operating margin +€427
up €427 (+10.0%), from -€4,289 to -€3,862
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 | €12,902 | €6,266 | -€6,635 | -51.4% |
| Current assets | 29/58 | €12,902 | €6,266 | -€6,635 | -51.4% |
| Amounts receivable within one year | 40/41 | €3,576 | €5,213 | +€1,636 | +45.7% |
| Other amounts receivable | 41 | €3,576 | €5,213 | +€1,636 | +45.7% |
| Cash at bank and in hand | 54/58 | €9,325 | €1,054 | -€8,271 | -88.7% |
| Total equity and liabilities | 10/49 | €12,902 | €6,266 | -€6,635 | -51.4% |
| Equity | 10/15 | €10,399 | €6,266 | -€4,133 | -39.7% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €7,399 | €3,266 | -€4,133 | -55.9% |
| Amounts payable | 17/49 | €2,502 | - | -€2,502 | |
| Amounts payable within one year | 42/48 | €2,502 | - | -€2,502 | |
| Trade debts | 44 | €1,720 | - | -€1,720 | |
| Suppliers | 440/4 | €1,720 | - | -€1,720 | |
| Taxes, remuneration and social security | 45 | €782 | - | -€782 | |
| Taxes | 450/3 | €782 | - | -€782 | |
| Other operating charges | 640/8 | - | €1,013 | +€1,013 | |
| Gross operating margin | 9900 | -€4,289 | -€3,862 | +€427 | +10.0% |
| Operating profit (loss) | 9901 | -€4,289 | -€4,875 | -€586 | -13.7% |
| Financial charges | 65/66B | €44 | €40 | -€3 | -7.1% |
| Recurring financial charges | 65 | €44 | €40 | -€3 | -7.1% |
| Profit (loss) for the period before taxes | 9903 | -€4,332 | -€4,915 | -€583 | -13.5% |
| Income taxes | 67/77 | - | -€782 | -€782 | |
| Profit (loss) for the period | 9904 | -€4,332 | -€4,133 | +€199 | +4.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,332 | -€4,133 | +€199 | +4.6% |
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 18 October 2026 via checked.be.