Drop the Pilot: 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.
Drop the Pilot
Largest movements
- Receivables within one year +€2,208
up €2,208 (+60.8%), from €3,630 to €5,838
- Cash -€957
down €957 (-28.7%), from €3,337 to €2,380
mainly Other debts (-€6,502) and Receivables within one year (-€2,208)
- Deferred charges and accrued income -€246
no longer reported in 2025 (was €246)
- Profit (loss) carried forward +€6,862
up €6,862 (+19.7%), from -€34,780 to -€27,919
- Other debts -€6,502
down €6,502 (-18.8%), from €34,600 to €28,098
- Tax, wage and social debts +€943
up €943 (+105%), from €895 to €1,839
- Trade debts -€298
no longer reported in 2025 (was €298)
- Gross operating margin +€3,883
up €3,883 (+93.0%), from €4,176 to €8,059
- Financial charges -€342
down €342 (-36.8%), from €930 to €588
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 | €7,213 | €8,218 | +€1,005 | +13.9% |
| Current assets | 29/58 | €7,213 | €8,218 | +€1,005 | +13.9% |
| Amounts receivable within one year | 40/41 | €3,630 | €5,838 | +€2,208 | +60.8% |
| Trade receivables | 40 | €3,630 | €5,838 | +€2,208 | +60.8% |
| Cash at bank and in hand | 54/58 | €3,337 | €2,380 | -€957 | -28.7% |
| Deferred charges and accrued income | 490/1 | €246 | - | -€246 | |
| Total equity and liabilities | 10/49 | €7,213 | €8,218 | +€1,005 | +13.9% |
| Equity | 10/15 | -€28,580 | -€21,719 | +€6,862 | +24.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€34,780 | -€27,919 | +€6,862 | +19.7% |
| Amounts payable | 17/49 | €35,793 | €29,937 | -€5,856 | -16.4% |
| Amounts payable within one year | 42/48 | €35,793 | €29,937 | -€5,856 | -16.4% |
| Trade debts | 44 | €298 | - | -€298 | |
| Suppliers | 440/4 | €298 | - | -€298 | |
| Taxes, remuneration and social security | 45 | €895 | €1,839 | +€943 | +105% |
| Taxes | 450/3 | €895 | €1,839 | +€943 | +105% |
| Other amounts payable | 47/48 | €34,600 | €28,098 | -€6,502 | -18.8% |
| Other operating charges | 640/8 | €557 | €610 | +€52 | +9.3% |
| Gross operating margin | 9900 | €4,176 | €8,059 | +€3,883 | +93.0% |
| Operating profit (loss) | 9901 | €3,619 | €7,449 | +€3,831 | +106% |
| Financial income | 75/76B | €8 | - | -€8 | |
| Recurring financial income | 75 | €8 | - | -€8 | |
| Financial charges | 65/66B | €930 | €588 | -€342 | -36.8% |
| Recurring financial charges | 65 | €930 | €588 | -€342 | -36.8% |
| Profit (loss) for the period before taxes | 9903 | €2,696 | €6,862 | +€4,165 | +154% |
| Profit (loss) for the period | 9904 | €2,696 | €6,862 | +€4,165 | +154% |
| Profit (loss) for the period to be appropriated | 9905 | €2,696 | €6,862 | +€4,165 | +154% |
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 15 October 2026 via checked.be.