DISPLAY ANYWHERE: what changed
DISPLAY ANYWHERE
Largest movements
- Receivables within one year -€2,574
down €2,574 (-92.5%), from €2,782 to €208
of which Trade receivables: -€1,866
- Stocks and contracts -€2,140
down €2,140 (-100%), from €2,140 to €0
- Profit (loss) carried forward -€18,693
down €18,693 (-99.7%), from -€18,744 to -€37,437
- Other debts +€15,556
up €15,556 (+112%), from €13,855 to €29,411
- Trade debts -€2,619
down €2,619 (-76.0%), from €3,448 to €829
- Tax, wage and social debts +€593
new in 2025: €593
- Short-term financial debts +€450
up €450 (+10.3%), from €4,363 to €4,812
- Gross operating margin -€15,002
down €15,002 (-673%), from -€2,231 to -€17,233
- Depreciation -€1,475
down €1,475 (-100%), from €1,475 to €0
- Other operating charges -€984
down €984 (-66.0%), from €1,491 to €507
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €4,922 | €208 | -€4,714 | -95.8% |
| Current assets | 29/58 | €4,922 | €208 | -€4,714 | -95.8% |
| Stocks and contracts in progress | 3 | €2,140 | €0 | -€2,140 | -100% |
| Stocks | 30/36 | €2,140 | €0 | -€2,140 | -100% |
| Amounts receivable within one year | 40/41 | €2,782 | €208 | -€2,574 | -92.5% |
| Trade receivables | 40 | €2,025 | €159 | -€1,866 | -92.1% |
| Other amounts receivable | 41 | €757 | €48 | -€708 | -93.6% |
| Total equity and liabilities | 10/49 | €4,922 | €208 | -€4,714 | -95.8% |
| Equity | 10/15 | -€16,744 | -€35,437 | -€18,693 | -112% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€18,744 | -€37,437 | -€18,693 | -99.7% |
| Amounts payable | 17/49 | €21,666 | €35,645 | +€13,979 | +64.5% |
| Amounts payable within one year | 42/48 | €21,666 | €35,645 | +€13,979 | +64.5% |
| Financial debts | 43 | €4,363 | €4,812 | +€450 | +10.3% |
| Credit institutions | 430/8 | €4,363 | €4,812 | +€450 | +10.3% |
| Trade debts | 44 | €3,448 | €829 | -€2,619 | -76.0% |
| Suppliers | 440/4 | €3,448 | €829 | -€2,619 | -76.0% |
| Taxes, remuneration and social security | 45 | - | €593 | +€593 | |
| Taxes | 450/3 | - | €593 | +€593 | |
| Other amounts payable | 47/48 | €13,855 | €29,411 | +€15,556 | +112% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,475 | €0 | -€1,475 | -100% |
| Other operating charges | 640/8 | €1,491 | €507 | -€984 | -66.0% |
| Non-recurring operating charges | 66A | €12,897 | €0 | -€12,897 | -100% |
| Gross operating margin | 9900 | -€2,231 | -€17,233 | -€15,002 | -673% |
| Operating profit (loss) | 9901 | -€18,094 | -€17,740 | +€354 | +2.0% |
| Financial income | 75/76B | €220 | €53 | -€167 | -76.1% |
| Recurring financial income | 75 | €220 | €53 | -€167 | -76.1% |
| Financial charges | 65/66B | €870 | €1,006 | +€136 | +15.6% |
| Recurring financial charges | 65 | €870 | €1,006 | +€136 | +15.6% |
| Profit (loss) for the period before taxes | 9903 | -€18,744 | -€18,693 | +€51 | +0.3% |
| Profit (loss) for the period | 9904 | -€18,744 | -€18,693 | +€51 | +0.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€18,744 | -€18,693 | +€51 | +0.3% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.