E-missionC: 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.
E-missionC
Largest movements
- Cash -€31,229
down €31,229 (-92.5%), from €33,773 to €2,544
mainly Other debts (-€99,683) and Net result for the year (-€75,190)
- Tangible fixed assets +€28,971
up €28,971 (+12.2%), from €237,468 to €266,438
of which Plant, machinery and equipment: +€29,675
- Receivables within one year +€22,250
new in 2025: €22,250
- Contributions +€100,000
up €100,000 (+50.0%), from €200,000 to €300,000
- Other debts -€99,683
down €99,683 (-54.7%), from €182,238 to €82,555
- Profit (loss) carried forward +€24,810
up €24,810 (+21.1%), from -€117,460 to -€92,650
- Trade debts -€5,816
down €5,816 (-81.7%), from €7,118 to €1,301
- Gross operating margin +€41,474
up €41,474 (+42.3%), from -€98,016 to -€56,542
- Depreciation -€1,075
down €1,075 (-5.7%), from €18,977 to €17,902
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 | €271,896 | €291,232 | +€19,336 | +7.1% |
| Fixed assets | 21/28 | €237,468 | €266,438 | +€28,971 | +12.2% |
| Tangible fixed assets | 22/27 | €237,468 | €266,438 | +€28,971 | +12.2% |
| Plant, machinery and equipment | 23 | €227,852 | €257,527 | +€29,675 | +13.0% |
| Other tangible fixed assets | 26 | €9,616 | €8,911 | -€705 | -7.3% |
| Current assets | 29/58 | €34,428 | €24,794 | -€9,634 | -28.0% |
| Amounts receivable within one year | 40/41 | - | €22,250 | +€22,250 | |
| Trade receivables | 40 | - | €22,250 | +€22,250 | |
| Cash at bank and in hand | 54/58 | €33,773 | €2,544 | -€31,229 | -92.5% |
| Deferred charges and accrued income | 490/1 | €656 | €0 | -€656 | -100.0% |
| Total equity and liabilities | 10/49 | €271,896 | €291,232 | +€19,336 | +7.1% |
| Equity | 10/15 | €82,540 | €207,350 | +€124,810 | +151.2% |
| Contributions | 10/11 | €200,000 | €300,000 | +€100,000 | +50.0% |
| Profit (loss) carried forward | 14 | -€117,460 | -€92,650 | +€24,810 | +21.1% |
| Amounts payable | 17/49 | €189,356 | €83,882 | -€105,474 | -55.7% |
| Amounts payable within one year | 42/48 | €189,356 | €83,857 | -€105,500 | -55.7% |
| Trade debts | 44 | €7,118 | €1,301 | -€5,816 | -81.7% |
| Suppliers | 440/4 | €7,118 | €1,301 | -€5,816 | -81.7% |
| Other amounts payable | 47/48 | €182,238 | €82,555 | -€99,683 | -54.7% |
| Accrued charges and deferred income | 492/3 | - | €25 | +€25 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €18,977 | €17,902 | -€1,075 | -5.7% |
| Other operating charges | 640/8 | €83 | €355 | +€272 | +330.2% |
| Gross operating margin | 9900 | -€98,016 | -€56,542 | +€41,474 | +42.3% |
| Operating profit (loss) | 9901 | -€117,076 | -€74,799 | +€42,276 | +36.1% |
| Financial income | 75/76B | €86 | €30 | -€56 | -65.2% |
| Recurring financial income | 75 | €86 | €30 | -€56 | -65.2% |
| Financial charges | 65/66B | €470 | €420 | -€50 | -10.6% |
| Recurring financial charges | 65 | €470 | €420 | -€50 | -10.6% |
| Profit (loss) for the period before taxes | 9903 | -€117,460 | -€75,190 | +€42,270 | +36.0% |
| Profit (loss) for the period | 9904 | -€117,460 | -€75,190 | +€42,270 | +36.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€117,460 | -€75,190 | +€42,270 | +36.0% |
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 8 October 2026 via checked.be.