EXTRA MILE MATERIALS: 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.
EXTRA MILE MATERIALS
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Profit (loss) carried forward -€8,558
down €8,558 (-113.2%), from -€7,558 to -€16,116
- Short-term financial debts +€8,058
up €8,058 (+263.5%), from €3,058 to €11,116
- Trade debts +€500
up €500 (+11.1%), from €4,500 to €5,000
- Services and other goods +€872
up €872 (+19.4%), from €4,500 to €5,372
- Other operating charges +€120
new in 2025: €120
- Financial charges +€13
up €13 (+0.4%), from €3,058 to €3,071
- Financial income +€5
new in 2025: €5
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
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 equity and liabilities | 10/49 | €0 | €0 | = | |
| Equity | 10/15 | -€7,558 | -€16,116 | -€8,558 | -113.2% |
| Profit (loss) carried forward | 14 | -€7,558 | -€16,116 | -€8,558 | -113.2% |
| Amounts payable | 17/49 | €7,558 | €16,116 | +€8,558 | +113.2% |
| Amounts payable within one year | 42/48 | €7,558 | €16,116 | +€8,558 | +113.2% |
| Financial debts | 43 | €3,058 | €11,116 | +€8,058 | +263.5% |
| Other loans | 439 | €3,058 | €11,116 | +€8,058 | +263.5% |
| Trade debts | 44 | €4,500 | €5,000 | +€500 | +11.1% |
| Suppliers | 440/4 | €4,500 | €5,000 | +€500 | +11.1% |
| Operating charges | 60/66A | €4,500 | €5,492 | +€992 | +22.0% |
| Services and other goods | 61 | €4,500 | €5,372 | +€872 | +19.4% |
| Other operating charges | 640/8 | - | €120 | +€120 | |
| Operating profit (loss) | 9901 | -€4,500 | -€5,492 | -€992 | -22.0% |
| Financial income | 75/76B | - | €5 | +€5 | |
| Recurring financial income | 75 | - | €5 | +€5 | |
| Other financial income | 752/9 | - | €5 | +€5 | |
| Financial charges | 65/66B | €3,058 | €3,071 | +€13 | +0.4% |
| Recurring financial charges | 65 | €3,058 | €3,071 | +€13 | +0.4% |
| Debt charges | 650 | €73 | €228 | +€155 | +211.4% |
| Other financial charges | 652/9 | €2,985 | €2,843 | -€142 | -4.8% |
| Profit (loss) for the period before taxes | 9903 | -€7,558 | -€8,558 | -€1,000 | -13.2% |
| Profit (loss) for the period | 9904 | -€7,558 | -€8,558 | -€1,000 | -13.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,558 | -€8,558 | -€1,000 | -13.2% |
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 30 September 2026 via checked.be.