DATA COLLECTIVE: 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.
DATA COLLECTIVE
Largest movements
- Tangible fixed assets +€7,782
up €7,782 (+609.6%), from €1,277 to €9,058
- Other debts +€11,364
up €11,364 (+46.7%), from €24,350 to €35,713
- Profit (loss) carried forward -€5,269
down €5,269 (-17.0%), from -€31,054 to -€36,323
- Tax, wage and social debts +€1,777
new in 2025: €1,777
- Depreciation +€1,185
up €1,185 (+93.0%), from €1,274 to €2,459
- Gross operating margin -€186
down €186 (-8.5%), from -€2,179 to -€2,365
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 | €1,356 | €9,228 | +€7,872 | +580.7% |
| Fixed assets | 21/28 | €1,277 | €9,058 | +€7,782 | +609.6% |
| Tangible fixed assets | 22/27 | €1,277 | €9,058 | +€7,782 | +609.6% |
| Furniture and vehicles | 24 | €1,277 | €9,058 | +€7,782 | +609.6% |
| Current assets | 29/58 | €79 | €170 | +€91 | +114.6% |
| Cash at bank and in hand | 54/58 | €79 | €170 | +€91 | +114.6% |
| Total equity and liabilities | 10/49 | €1,356 | €9,228 | +€7,872 | +580.7% |
| Equity | 10/15 | -€22,994 | -€28,263 | -€5,269 | -22.9% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€31,054 | -€36,323 | -€5,269 | -17.0% |
| Amounts payable | 17/49 | €24,350 | €37,491 | +€13,141 | +54.0% |
| Amounts payable within one year | 42/48 | €24,350 | €37,491 | +€13,141 | +54.0% |
| Taxes, remuneration and social security | 45 | - | €1,777 | +€1,777 | |
| Taxes | 450/3 | - | €1,777 | +€1,777 | |
| Other amounts payable | 47/48 | €24,350 | €35,713 | +€11,364 | +46.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,274 | €2,459 | +€1,185 | +93.0% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | -€2,179 | -€2,365 | -€186 | -8.5% |
| Operating profit (loss) | 9901 | -€3,840 | -€5,224 | -€1,383 | -36.0% |
| Financial charges | 65/66B | €45 | €45 | = | 0.0% |
| Recurring financial charges | 65 | €45 | €45 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€3,885 | -€5,269 | -€1,383 | -35.6% |
| Profit (loss) for the period | 9904 | -€3,885 | -€5,269 | -€1,383 | -35.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,885 | -€5,269 | -€1,383 | -35.6% |
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 6 October 2026 via checked.be.