DATANOMY: 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.
DATANOMY
Largest movements
- Cash -€5,719
down €5,719 (-79.2%), from €7,221 to €1,502
mainly Net result for the year (-€5,661) and Trade debts (-€583)
- Receivables within one year -€741
down €741 (-4.0%), from €18,495 to €17,754
of which Trade receivables: -€741
- Profit (loss) carried forward -€5,661
down €5,661 (-12.1%), from -€46,931 to -€52,592
- Trade debts -€583
down €583 (-14.4%), from €4,039 to €3,456
- Gross operating margin -€4,121
down €4,121 (-369.6%), from -€1,115 to -€5,236
- Financial charges -€786
down €786 (-81.4%), from €966 to €180
- Financial income +€173
new in 2025: €173
- Other operating charges -€59
down €59 (-15.3%), from €387 to €328
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 | €25,716 | €19,473 | -€6,244 | -24.3% |
| Current assets | 29/58 | €25,716 | €19,473 | -€6,244 | -24.3% |
| Amounts receivable within one year | 40/41 | €18,495 | €17,754 | -€741 | -4.0% |
| Trade receivables | 40 | €3,338 | €2,596 | -€741 | -22.2% |
| Other amounts receivable | 41 | €15,157 | €15,157 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €7,221 | €1,502 | -€5,719 | -79.2% |
| Deferred charges and accrued income | 490/1 | - | €217 | +€217 | |
| Total equity and liabilities | 10/49 | €25,716 | €19,473 | -€6,244 | -24.3% |
| Equity | 10/15 | €13,069 | €7,408 | -€5,661 | -43.3% |
| Contributions | 10/11 | €60,000 | €60,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€46,931 | -€52,592 | -€5,661 | -12.1% |
| Amounts payable | 17/49 | €12,647 | €12,064 | -€583 | -4.6% |
| Amounts payable within one year | 42/48 | €12,647 | €12,064 | -€583 | -4.6% |
| Trade debts | 44 | €4,039 | €3,456 | -€583 | -14.4% |
| Suppliers | 440/4 | €4,039 | €3,456 | -€583 | -14.4% |
| Other amounts payable | 47/48 | €8,609 | €8,609 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €44 | €90 | +€46 | +104.0% |
| Other operating charges | 640/8 | €387 | €328 | -€59 | -15.3% |
| Gross operating margin | 9900 | -€1,115 | -€5,236 | -€4,121 | -369.6% |
| Operating profit (loss) | 9901 | -€1,547 | -€5,654 | -€4,108 | -265.6% |
| Financial income | 75/76B | - | €173 | +€173 | |
| Recurring financial income | 75 | - | €173 | +€173 | |
| Financial charges | 65/66B | €966 | €180 | -€786 | -81.4% |
| Recurring financial charges | 65 | €966 | €180 | -€786 | -81.4% |
| Profit (loss) for the period before taxes | 9903 | -€2,513 | -€5,661 | -€3,148 | -125.3% |
| Profit (loss) for the period | 9904 | -€2,513 | -€5,661 | -€3,148 | -125.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,513 | -€5,661 | -€3,148 | -125.3% |
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.