E1000: 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.
E1000
Largest movements
- Receivables within one year +€24,020
up €24,020 (+521.6%), from €4,605 to €28,625
of which Trade receivables: +€18,394
- Cash -€13,620
down €13,620 (-59.5%), from €22,907 to €9,286
mainly Contributions, distributions and other (-€30,000) and Receivables within one year (-€24,020)
- Tangible fixed assets +€9,464
up €9,464 (+202.8%), from €4,666 to €14,130
of which Furniture and vehicles: +€8,513
- Other debts +€30,000
new in 2025: €30,000
- Profit (loss) carried forward -€17,740
down €17,740 (-91.2%), from €19,459 to €1,719
- Tax, wage and social debts +€9,592
up €9,592 (+160.4%), from €5,980 to €15,572
- Short-term financial debts -€2,942
down €2,942 (-100.0%), from €2,942 to €0
- Accrued charges and deferred income +€1,080
new in 2025: €1,080
- Gross operating margin +€12,306
up €12,306 (+114.7%), from €10,730 to €23,036
- Taxes +€3,161
up €3,161 (+138.7%), from €2,279 to €5,441
- Financial charges +€1,661
up €1,661 (+926.3%), from €179 to €1,840
- Depreciation +€1,573
up €1,573 (+547.1%), from €288 to €1,861
- Other operating charges +€1,316
up €1,316 (+339.6%), from €387 to €1,703
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 | €32,668 | €52,879 | +€20,211 | +61.9% |
| Fixed assets | 21/28 | €4,666 | €14,130 | +€9,464 | +202.8% |
| Tangible fixed assets | 22/27 | €4,666 | €14,130 | +€9,464 | +202.8% |
| Furniture and vehicles | 24 | €1,304 | €9,817 | +€8,513 | +652.6% |
| Other tangible fixed assets | 26 | €3,362 | €4,313 | +€951 | +28.3% |
| Current assets | 29/58 | €28,002 | €38,748 | +€10,746 | +38.4% |
| Amounts receivable within one year | 40/41 | €4,605 | €28,625 | +€24,020 | +521.6% |
| Trade receivables | 40 | €997 | €19,392 | +€18,394 | +1844.2% |
| Other amounts receivable | 41 | €3,608 | €9,234 | +€5,626 | +155.9% |
| Cash at bank and in hand | 54/58 | €22,907 | €9,286 | -€13,620 | -59.5% |
| Deferred charges and accrued income | 490/1 | €490 | €837 | +€347 | +70.7% |
| Total equity and liabilities | 10/49 | €32,668 | €52,879 | +€20,211 | +61.9% |
| Equity | 10/15 | €20,459 | €2,719 | -€17,740 | -86.7% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €19,459 | €1,719 | -€17,740 | -91.2% |
| Amounts payable | 17/49 | €12,209 | €50,159 | +€37,951 | +310.9% |
| Amounts payable within one year | 42/48 | €12,209 | €49,079 | +€36,870 | +302.0% |
| Financial debts | 43 | €2,942 | €0 | -€2,942 | -100.0% |
| Credit institutions | 430/8 | €2,942 | €0 | -€2,942 | -100.0% |
| Trade debts | 44 | €3,287 | €3,507 | +€220 | +6.7% |
| Suppliers | 440/4 | €3,287 | €3,507 | +€220 | +6.7% |
| Taxes, remuneration and social security | 45 | €5,980 | €15,572 | +€9,592 | +160.4% |
| Taxes | 450/3 | €5,980 | €15,572 | +€9,592 | +160.4% |
| Other amounts payable | 47/48 | - | €30,000 | +€30,000 | |
| Accrued charges and deferred income | 492/3 | - | €1,080 | +€1,080 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €288 | €1,861 | +€1,573 | +547.1% |
| Other operating charges | 640/8 | €387 | €1,703 | +€1,316 | +339.6% |
| Gross operating margin | 9900 | €10,730 | €23,036 | +€12,306 | +114.7% |
| Operating profit (loss) | 9901 | €10,055 | €19,472 | +€9,417 | +93.7% |
| Financial income | 75/76B | €129 | €68 | -€60 | -46.9% |
| Recurring financial income | 75 | €129 | €68 | -€60 | -46.9% |
| Financial charges | 65/66B | €179 | €1,840 | +€1,661 | +926.3% |
| Recurring financial charges | 65 | €179 | €1,840 | +€1,661 | +926.3% |
| Profit (loss) for the period before taxes | 9903 | €10,005 | €17,701 | +€7,696 | +76.9% |
| Income taxes | 67/77 | €2,279 | €5,441 | +€3,161 | +138.7% |
| Profit (loss) for the period | 9904 | €7,725 | €12,260 | +€4,534 | +58.7% |
| Profit (loss) for the period to be appropriated | 9905 | €7,725 | €12,260 | +€4,534 | +58.7% |
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 4 October 2026 via checked.be.