ESSENTIALIS: 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.
What changed
ESSENTIALIS
financial year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€88
2024 · -€85-€3
Equity
€1,951
2024 · €2,039-€88
Cash
-
not filed
Balance sheet total
€1,951
2024 · €2,039-€88
Largest movements
Assets
- Receivables within one year -€88
down €88 (-4.3%), from €2,039 to €1,951
Equity and liabilities
- Profit (loss) carried forward -€88
down €88 (-2.1%), from -€4,161 to -€4,249
Income statement
- Gross operating margin -€3
down €3 (-3.5%), from -€85 to -€88
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.
Result 2024
-€85
Gross operating margin
-€3
Result 2025
-€88
Cash bridge derived
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,039 | €1,951 | -€88 | -4.3% |
| Current assets | 29/58 | €2,039 | €1,951 | -€88 | -4.3% |
| Amounts receivable within one year | 40/41 | €2,039 | €1,951 | -€88 | -4.3% |
| Other amounts receivable | 41 | €2,039 | €1,951 | -€88 | -4.3% |
| Total equity and liabilities | 10/49 | €2,039 | €1,951 | -€88 | -4.3% |
| Equity | 10/15 | €2,039 | €1,951 | -€88 | -4.3% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Capital | 10 | €6,200 | €6,200 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Uncalled capital | 101 | €12,400 | €12,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,161 | -€4,249 | -€88 | -2.1% |
| Gross operating margin | 9900 | -€85 | -€88 | -€3 | -3.5% |
| Operating profit (loss) | 9901 | -€85 | -€88 | -€3 | -3.5% |
| Profit (loss) for the period before taxes | 9903 | -€85 | -€88 | -€3 | -3.5% |
| Profit (loss) for the period | 9904 | -€85 | -€88 | -€3 | -3.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€85 | -€88 | -€3 | -3.5% |
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 12 October 2026 via checked.be.