DataStruck: 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.
DataStruck
Largest movements
- Cash -€59,489
down €59,489 (-52.8%), from €112,666 to €53,177
mainly Contributions, distributions and other (-€182,118) and Investment in fixed assets (net) (-€17,618)
- Tangible fixed assets +€5,703
up €5,703 (+19.1%), from €29,828 to €35,531
of which Other tangible fixed assets: +€14,009
- Profit (loss) carried forward -€131,873
down €131,873 (-97.4%), from €135,366 to €3,493
- Other debts +€82,867
up €82,867 (+5,636%), from €1,470 to €84,337
- Debts after one year -€3,719
down €3,719 (-100%), from €3,719 to €0
- Current portion of long-term debt -€3,536
down €3,536 (-48.7%), from €7,255 to €3,719
- Depreciation +€2,880
up €2,880 (+32.0%), from €9,010 to €11,890
- Gross operating margin -€2,663
down €2,663 (-3.4%), from €78,968 to €76,305
- Taxes -€1,124
down €1,124 (-7.9%), from €14,301 to €13,177
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 | €158,462 | €104,063 | -€54,399 | -34.3% |
| Fixed assets | 21/28 | €29,828 | €35,556 | +€5,728 | +19.2% |
| Tangible fixed assets | 22/27 | €29,828 | €35,531 | +€5,703 | +19.1% |
| Plant, machinery and equipment | 23 | €1,174 | €780 | -€394 | -33.6% |
| Furniture and vehicles | 24 | €20,844 | €12,932 | -€7,912 | -38.0% |
| Other tangible fixed assets | 26 | €7,810 | €21,819 | +€14,009 | +179% |
| Financial fixed assets | 28 | - | €25 | +€25 | |
| Current assets | 29/58 | €128,634 | €68,508 | -€60,127 | -46.7% |
| Amounts receivable within one year | 40/41 | €14,584 | €13,770 | -€814 | -5.6% |
| Trade receivables | 40 | €13,885 | €11,248 | -€2,637 | -19.0% |
| Other amounts receivable | 41 | €699 | €2,522 | +€1,823 | +261% |
| Cash at bank and in hand | 54/58 | €112,666 | €53,177 | -€59,489 | -52.8% |
| Deferred charges and accrued income | 490/1 | €1,384 | €1,561 | +€176 | +12.7% |
| Total equity and liabilities | 10/49 | €158,462 | €104,063 | -€54,399 | -34.3% |
| Equity | 10/15 | €137,366 | €5,493 | -€131,873 | -96.0% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €135,366 | €3,493 | -€131,873 | -97.4% |
| Amounts payable | 17/49 | €21,096 | €98,571 | +€77,474 | +367% |
| Amounts payable after more than one year | 17 | €3,719 | €0 | -€3,719 | -100% |
| Financial debts | 170/4 | €3,719 | €0 | -€3,719 | -100% |
| Amounts payable within one year | 42/48 | €17,377 | €98,571 | +€81,194 | +467% |
| Current portion of amounts payable after more than one year | 42 | €7,255 | €3,719 | -€3,536 | -48.7% |
| Trade debts | 44 | €121 | €1,073 | +€952 | +784% |
| Suppliers | 440/4 | €121 | €1,073 | +€952 | +784% |
| Taxes, remuneration and social security | 45 | €8,530 | €9,441 | +€911 | +10.7% |
| Taxes | 450/3 | €8,530 | €9,441 | +€911 | +10.7% |
| Other amounts payable | 47/48 | €1,470 | €84,337 | +€82,867 | +5,636% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,010 | €11,890 | +€2,880 | +32.0% |
| Other operating charges | 640/8 | €339 | €524 | +€185 | +54.6% |
| Gross operating margin | 9900 | €78,968 | €76,305 | -€2,663 | -3.4% |
| Operating profit (loss) | 9901 | €69,619 | €63,890 | -€5,729 | -8.2% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €612 | €468 | -€144 | -23.5% |
| Recurring financial charges | 65 | €612 | €468 | -€144 | -23.5% |
| Profit (loss) for the period before taxes | 9903 | €69,007 | €63,422 | -€5,585 | -8.1% |
| Income taxes | 67/77 | €14,301 | €13,177 | -€1,124 | -7.9% |
| Profit (loss) for the period | 9904 | €54,706 | €50,244 | -€4,461 | -8.2% |
| Profit (loss) for the period to be appropriated | 9905 | €54,706 | €50,244 | -€4,461 | -8.2% |
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 18 October 2026 via checked.be.