DATA NUANCE: 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 NUANCE
Largest movements
- Receivables within one year -€3,490
down €3,490 (-97.0%), from €3,600 to €110
of which Trade receivables: -€3,600
- Cash +€2,349
up €2,349 (+40.9%), from €5,738 to €8,087
mainly Receivables within one year (+€3,490) and Trade debts (+€605)
- Profit (loss) carried forward -€1,545
new in 2025: -€1,545
- Trade debts +€605
new in 2025: €605
- Tax, wage and social debts -€190
down €190 (-13.9%), from €1,370 to €1,179
- Gross operating margin -€4,922
down €4,922, from €3,490 to -€1,433
- Taxes -€1,179
no longer reported in 2025 (was €1,179)
- Other operating charges -€133
down €133 (-67.0%), from €199 to €66
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 | €9,338 | €8,197 | -€1,141 | -12.2% |
| Current assets | 29/58 | €9,338 | €8,197 | -€1,141 | -12.2% |
| Amounts receivable within one year | 40/41 | €3,600 | €110 | -€3,490 | -97.0% |
| Trade receivables | 40 | €3,600 | - | -€3,600 | |
| Other amounts receivable | 41 | - | €110 | +€110 | |
| Cash at bank and in hand | 54/58 | €5,738 | €8,087 | +€2,349 | +40.9% |
| Total equity and liabilities | 10/49 | €9,338 | €8,197 | -€1,141 | -12.2% |
| Equity | 10/15 | €7,051 | €5,507 | -€1,545 | -21.9% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €2,051 | €2,051 | = | 0.0% |
| Distributable reserves | 133 | €2,051 | €2,051 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€1,545 | -€1,545 | |
| Amounts payable | 17/49 | €2,286 | €2,690 | +€404 | +17.7% |
| Amounts payable within one year | 42/48 | €2,286 | €2,690 | +€404 | +17.7% |
| Trade debts | 44 | - | €605 | +€605 | |
| Suppliers | 440/4 | - | €605 | +€605 | |
| Taxes, remuneration and social security | 45 | €1,370 | €1,179 | -€190 | -13.9% |
| Taxes | 450/3 | €1,370 | €1,179 | -€190 | -13.9% |
| Other amounts payable | 47/48 | €917 | €906 | -€11 | -1.2% |
| Other operating charges | 640/8 | €199 | €66 | -€133 | -67.0% |
| Gross operating margin | 9900 | €3,490 | -€1,433 | -€4,922 | |
| Operating profit (loss) | 9901 | €3,290 | -€1,499 | -€4,789 | |
| Financial charges | 65/66B | €60 | €46 | -€14 | -23.3% |
| Recurring financial charges | 65 | €60 | €46 | -€14 | -23.3% |
| Profit (loss) for the period before taxes | 9903 | €3,231 | -€1,545 | -€4,775 | |
| Income taxes | 67/77 | €1,179 | - | -€1,179 | |
| Profit (loss) for the period | 9904 | €2,051 | -€1,545 | -€3,596 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,051 | -€1,545 | -€3,596 |
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 29 September 2026 via checked.be.