Custo: 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.
Custo
Largest movements
- Cash -€1,413
down €1,413 (-4.1%), from €34,073 to €32,660
mainly Other debts (-€2,121) and Net result for the year (-€294)
- Receivables within one year -€963
down €963 (-51.5%), from €1,870 to €908
- Other debts -€2,121
down €2,121 (-2.9%), from €73,989 to €71,868
- Gross operating margin +€6,766
up €6,766, from -€6,146 to €620
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 | €36,787 | €34,176 | -€2,611 | -7.1% |
| Fixed assets | 21/28 | €844 | €608 | -€236 | -27.9% |
| Tangible fixed assets | 22/27 | €844 | €608 | -€236 | -27.9% |
| Furniture and vehicles | 24 | €844 | €608 | -€236 | -27.9% |
| Current assets | 29/58 | €35,943 | €33,568 | -€2,375 | -6.6% |
| Amounts receivable within one year | 40/41 | €1,870 | €908 | -€963 | -51.5% |
| Trade receivables | 40 | €1,870 | €908 | -€963 | -51.5% |
| Cash at bank and in hand | 54/58 | €34,073 | €32,660 | -€1,413 | -4.1% |
| Total equity and liabilities | 10/49 | €36,787 | €34,176 | -€2,611 | -7.1% |
| Equity | 10/15 | -€37,892 | -€38,187 | -€294 | -0.8% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€38,892 | -€39,187 | -€294 | -0.8% |
| Amounts payable | 17/49 | €74,680 | €72,363 | -€2,317 | -3.1% |
| Amounts payable within one year | 42/48 | €74,680 | €72,363 | -€2,317 | -3.1% |
| Taxes, remuneration and social security | 45 | €690 | €494 | -€196 | -28.4% |
| Taxes | 450/3 | €690 | €494 | -€196 | -28.4% |
| Other amounts payable | 47/48 | €73,989 | €71,868 | -€2,121 | -2.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €236 | €236 | = | 0.0% |
| Other operating charges | 640/8 | €506 | €518 | +€12 | +2.5% |
| Gross operating margin | 9900 | -€6,146 | €620 | +€6,766 | |
| Operating profit (loss) | 9901 | -€6,888 | -€134 | +€6,753 | +98.1% |
| Financial charges | 65/66B | €165 | €160 | -€5 | -2.9% |
| Recurring financial charges | 65 | €165 | €160 | -€5 | -2.9% |
| Profit (loss) for the period before taxes | 9903 | -€7,053 | -€294 | +€6,758 | +95.8% |
| Income taxes | 67/77 | €16 | - | -€16 | |
| Profit (loss) for the period | 9904 | -€7,069 | -€294 | +€6,775 | +95.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,069 | -€294 | +€6,775 | +95.8% |
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 27 October 2026 via checked.be.