de leegte: 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.
de leegte
Largest movements
- Cash -€3,271
down €3,271 (-21.9%), from €14,913 to €11,642
mainly Net result for the year (-€2,828) and Receivables within one year (-€443)
- Receivables within one year +€443
up €443 (+83.2%), from €533 to €976
- Reserves -€2,828
down €2,828 (-18.3%), from €15,446 to €12,618
- Gross operating margin -€1,672
down €1,672 (-150.0%), from -€1,115 to -€2,787
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 | €15,446 | €12,618 | -€2,828 | -18.3% |
| Current assets | 29/58 | €15,446 | €12,618 | -€2,828 | -18.3% |
| Amounts receivable within one year | 40/41 | €533 | €976 | +€443 | +83.2% |
| Other amounts receivable | 41 | €533 | €976 | +€443 | +83.2% |
| Cash at bank and in hand | 54/58 | €14,913 | €11,642 | -€3,271 | -21.9% |
| Total equity and liabilities | 10/49 | €15,446 | €12,618 | -€2,828 | -18.3% |
| Equity | 10/15 | €15,446 | €12,618 | -€2,828 | -18.3% |
| Reserves | 13 | €15,446 | €12,618 | -€2,828 | -18.3% |
| Gross operating margin | 9900 | -€1,115 | -€2,787 | -€1,672 | -150.0% |
| Operating profit (loss) | 9901 | -€1,115 | -€2,787 | -€1,672 | -150.0% |
| Financial charges | 65/66B | €44 | €40 | -€3 | -7.1% |
| Recurring financial charges | 65 | €44 | €40 | -€3 | -7.1% |
| Profit (loss) for the period before taxes | 9903 | -€1,158 | -€2,828 | -€1,669 | -144.1% |
| Profit (loss) for the period | 9904 | -€1,158 | -€2,828 | -€1,669 | -144.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,158 | -€2,828 | -€1,669 | -144.1% |
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 1 October 2026 via checked.be.