DATA LOGGING AND CALIBRATIONS: 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 LOGGING AND CALIBRATIONS
Largest movements
- Receivables within one year -€1,855
down €1,855 (-14.3%), from €12,994 to €11,139
of which Trade receivables: -€1,561
- Cash -€1,168
down €1,168 (-77.1%), from €1,515 to €347
mainly Trade debts (-€3,011) and Other debts (-€1,500)
- Trade debts -€3,011
down €3,011 (-89.3%), from €3,370 to €359
- Profit (loss) carried forward +€2,094
up €2,094 (+0.8%), from -€267,173 to -€265,079
- Other debts -€1,500
down €1,500 (-1.4%), from €108,863 to €107,363
- Tax, wage and social debts -€651
down €651 (-100.0%), from €651 to €0
- Gross operating margin +€10,646
up €10,646, from -€7,508 to €3,139
- Other operating charges -€2,388
down €2,388 (-70.5%), from €3,387 to €1,000
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 | €14,509 | €11,486 | -€3,023 | -20.8% |
| Current assets | 29/58 | €14,509 | €11,486 | -€3,023 | -20.8% |
| Amounts receivable within one year | 40/41 | €12,994 | €11,139 | -€1,855 | -14.3% |
| Trade receivables | 40 | €12,271 | €10,710 | -€1,561 | -12.7% |
| Other amounts receivable | 41 | €723 | €429 | -€294 | -40.7% |
| Cash at bank and in hand | 54/58 | €1,515 | €347 | -€1,168 | -77.1% |
| Total equity and liabilities | 10/49 | €14,509 | €11,486 | -€3,023 | -20.8% |
| Equity | 10/15 | -€98,375 | -€96,281 | +€2,094 | +2.1% |
| Contributions | 10/11 | €168,000 | €168,000 | = | 0.0% |
| Reserves | 13 | €798 | €798 | = | 0.0% |
| Distributable reserves | 133 | €798 | €798 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€267,173 | -€265,079 | +€2,094 | +0.8% |
| Amounts payable | 17/49 | €112,884 | €107,767 | -€5,117 | -4.5% |
| Amounts payable within one year | 42/48 | €112,884 | €107,722 | -€5,162 | -4.6% |
| Trade debts | 44 | €3,370 | €359 | -€3,011 | -89.3% |
| Suppliers | 440/4 | €3,370 | €359 | -€3,011 | -89.3% |
| Taxes, remuneration and social security | 45 | €651 | €0 | -€651 | -100.0% |
| Taxes | 450/3 | €651 | €0 | -€651 | -100.0% |
| Other amounts payable | 47/48 | €108,863 | €107,363 | -€1,500 | -1.4% |
| Accrued charges and deferred income | 492/3 | - | €45 | +€45 | |
| Other operating charges | 640/8 | €3,387 | €1,000 | -€2,388 | -70.5% |
| Gross operating margin | 9900 | -€7,508 | €3,139 | +€10,646 | |
| Operating profit (loss) | 9901 | -€10,895 | €2,139 | +€13,034 | |
| Financial income | 75/76B | €0 | €0 | -€0 | -90.0% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -90.0% |
| Financial charges | 65/66B | €44 | €45 | +€2 | +3.4% |
| Recurring financial charges | 65 | €44 | €45 | +€2 | +3.4% |
| Profit (loss) for the period before taxes | 9903 | -€10,938 | €2,094 | +€13,032 | |
| Profit (loss) for the period | 9904 | -€10,938 | €2,094 | +€13,032 | |
| Profit (loss) for the period to be appropriated | 9905 | -€10,938 | €2,094 | +€13,032 |
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 7 October 2026 via checked.be.