EURO - VISION: 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.
EURO - VISION
Largest movements
- Stocks and contracts -€4,078
no longer reported in 2025 (was €4,078)
- Cash -€1,884
no longer reported in 2025 (was €1,884)
mainly Net result for the year (-€3,352) and Receivables within one year (-€1,633)
- Receivables within one year +€1,633
up €1,633 (+978%), from €167 to €1,800
of which Trade receivables: +€1,800
- Profit (loss) carried forward -€3,352
down €3,352 (-14.3%), from -€23,496 to -€26,848
- Tax, wage and social debts -€617
no longer reported in 2025 (was €617)
- Other debts -€386
down €386 (-2.0%), from €19,728 to €19,342
- Turnover -€18,833
down €18,833 (-85.8%), from €21,953 to €3,120
- Purchases and services -€14,557
down €14,557 (-70.1%), from €20,767 to €6,210
- Gross operating margin -€4,585
down €4,585, from €1,599 to -€2,986
- Financial charges -€1,580
down €1,580 (-99.7%), from €1,584 to €4
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 | €6,129 | €1,800 | -€4,329 | -70.6% |
| Current assets | 29/58 | €6,129 | €1,800 | -€4,329 | -70.6% |
| Stocks and contracts in progress | 3 | €4,078 | - | -€4,078 | |
| Stocks | 30/36 | €4,078 | - | -€4,078 | |
| Amounts receivable within one year | 40/41 | €167 | €1,800 | +€1,633 | +978% |
| Trade receivables | 40 | - | €1,800 | +€1,800 | |
| Other amounts receivable | 41 | €167 | - | -€167 | |
| Cash at bank and in hand | 54/58 | €1,884 | - | -€1,884 | |
| Total equity and liabilities | 10/49 | €6,129 | €1,800 | -€4,329 | -70.6% |
| Equity | 10/15 | -€15,439 | -€18,792 | -€3,353 | -21.7% |
| Contributions | 10/11 | €6,198 | €6,197 | -€1 | 0.0% |
| Capital | 10 | €6,198 | €6,197 | -€1 | 0.0% |
| Issued capital | 100 | €18,593 | €18,592 | -€1 | 0.0% |
| Uncalled capital | 101 | €12,395 | €12,395 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Legal reserve | 130 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€23,496 | -€26,848 | -€3,352 | -14.3% |
| Amounts payable | 17/49 | €21,568 | €20,592 | -€976 | -4.5% |
| Amounts payable within one year | 42/48 | €21,568 | €20,592 | -€976 | -4.5% |
| Trade debts | 44 | €1,223 | €1,250 | +€27 | +2.2% |
| Suppliers | 440/4 | €1,223 | €1,250 | +€27 | +2.2% |
| Taxes, remuneration and social security | 45 | €617 | - | -€617 | |
| Taxes | 450/3 | €617 | - | -€617 | |
| Other amounts payable | 47/48 | €19,728 | €19,342 | -€386 | -2.0% |
| Turnover | 70 | €21,953 | €3,120 | -€18,833 | -85.8% |
| Non-recurring operating income | 76A | €413 | - | -€413 | |
| Goods, raw materials, services and sundry goods | 60/61 | €20,767 | €6,210 | -€14,557 | -70.1% |
| Other operating charges | 640/8 | €214 | €397 | +€183 | +85.5% |
| Non-recurring operating charges | 66A | €259 | €39 | -€220 | -84.9% |
| Gross operating margin | 9900 | €1,599 | -€2,986 | -€4,585 | |
| Operating profit (loss) | 9901 | €1,126 | -€3,422 | -€4,548 | |
| Financial income | 75/76B | - | €74 | +€74 | |
| Recurring financial income | 75 | - | €74 | +€74 | |
| Financial charges | 65/66B | €1,584 | €4 | -€1,580 | -99.7% |
| Recurring financial charges | 65 | €1,584 | €4 | -€1,580 | -99.7% |
| Profit (loss) for the period before taxes | 9903 | -€458 | -€3,352 | -€2,894 | -632% |
| Profit (loss) for the period | 9904 | -€458 | -€3,352 | -€2,894 | -632% |
| Profit (loss) for the period to be appropriated | 9905 | -€458 | -€3,352 | -€2,894 | -632% |
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 25 October 2026 via checked.be.