Extens: 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.
Extens
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Other debts +€25,755
up €25,755 (+271.6%), from €9,483 to €35,238
- Reserves -€23,970
down €23,970 (-17.7%), from €135,767 to €111,797
of which Distributable reserves: -€23,970
- Debts after one year +€10,945
up €10,945 (+7.9%), from €138,347 to €149,292
- Accrued charges and deferred income -€7,490
no longer reported in 2025 (was €7,490)
- Current portion of long-term debt -€4,413
down €4,413 (-25.3%), from €17,418 to €13,005
- Financial charges -€7,856
down €7,856 (-58.3%), from €13,464 to €5,608
- Gross operating margin -€6,528
down €6,528 (-21.4%), from €30,553 to €24,025
- Taxes -€553
down €553 (-8.1%), from €6,829 to €6,276
- Depreciation -€476
no longer reported in 2025 (was €476)
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 | €410,235 | €408,919 | -€1,316 | -0.3% |
| Fixed assets | 21/28 | €407,650 | €407,650 | = | 0.0% |
| Tangible fixed assets | 22/27 | €20,250 | €20,250 | = | 0.0% |
| Plant, machinery and equipment | 23 | €0 | €0 | = | |
| Furniture and vehicles | 24 | €0 | €0 | = | |
| Other tangible fixed assets | 26 | €20,250 | €20,250 | = | 0.0% |
| Financial fixed assets | 28 | €387,400 | €387,400 | = | 0.0% |
| Current assets | 29/58 | €2,585 | €1,269 | -€1,316 | -50.9% |
| Cash at bank and in hand | 54/58 | €1,955 | €609 | -€1,347 | -68.9% |
| Deferred charges and accrued income | 490/1 | €630 | €661 | +€31 | +4.9% |
| Total equity and liabilities | 10/49 | €410,235 | €408,919 | -€1,316 | -0.3% |
| Equity | 10/15 | €213,637 | €189,770 | -€23,867 | -11.2% |
| Contributions | 10/11 | €61,973 | €61,973 | = | 0.0% |
| Capital | 10 | €61,973 | €61,973 | = | 0.0% |
| Issued capital | 100 | €61,973 | €61,973 | = | 0.0% |
| Reserves | 13 | €135,767 | €111,797 | -€23,970 | -17.7% |
| Non-distributable reserves | 130/1 | €6,197 | €6,197 | = | 0.0% |
| Legal reserve | 130 | €6,197 | €6,197 | = | 0.0% |
| Distributable reserves | 133 | €129,570 | €105,600 | -€23,970 | -18.5% |
| Profit (loss) carried forward | 14 | €15,896 | €15,999 | +€103 | +0.6% |
| Amounts payable | 17/49 | €196,598 | €219,149 | +€22,551 | +11.5% |
| Amounts payable after more than one year | 17 | €138,347 | €149,292 | +€10,945 | +7.9% |
| Financial debts | 170/4 | €138,347 | €149,292 | +€10,945 | +7.9% |
| Amounts payable within one year | 42/48 | €50,761 | €69,857 | +€19,096 | +37.6% |
| Current portion of amounts payable after more than one year | 42 | €17,418 | €13,005 | -€4,413 | -25.3% |
| Trade debts | 44 | €1,188 | €153 | -€1,035 | -87.2% |
| Suppliers | 440/4 | €1,188 | €153 | -€1,035 | -87.2% |
| Taxes, remuneration and social security | 45 | €22,672 | €21,462 | -€1,210 | -5.3% |
| Taxes | 450/3 | €20,672 | €19,462 | -€1,210 | -5.9% |
| Remuneration and social security | 454/9 | €2,000 | €2,000 | = | 0.0% |
| Other amounts payable | 47/48 | €9,483 | €35,238 | +€25,755 | +271.6% |
| Accrued charges and deferred income | 492/3 | €7,490 | - | -€7,490 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €476 | - | -€476 | |
| Other operating charges | 640/8 | €1,325 | €1,437 | +€112 | +8.4% |
| Gross operating margin | 9900 | €30,553 | €24,025 | -€6,528 | -21.4% |
| Operating profit (loss) | 9901 | €28,752 | €22,587 | -€6,165 | -21.4% |
| Financial charges | 65/66B | €13,464 | €5,608 | -€7,856 | -58.3% |
| Recurring financial charges | 65 | €13,464 | €5,608 | -€7,856 | -58.3% |
| Profit (loss) for the period before taxes | 9903 | €15,288 | €16,979 | +€1,691 | +11.1% |
| Income taxes | 67/77 | €6,829 | €6,276 | -€553 | -8.1% |
| Profit (loss) for the period | 9904 | €8,459 | €10,703 | +€2,244 | +26.5% |
| Profit (loss) for the period to be appropriated | 9905 | €8,459 | €10,703 | +€2,244 | +26.5% |
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 9 October 2026 via checked.be.