FEATURIZE: 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.
FEATURIZE
Largest movements
- Cash +€13,329
up €13,329 (+1200.8%), from €1,110 to €14,439
mainly Net result for the year (+€5,453) and Trade debts (+€5,390)
- Receivables within one year -€986
down €986 (-18.9%), from €5,204 to €4,218
- Tangible fixed assets -€379
no longer reported in 2025 (was €379)
- Intangible fixed assets -€363
down €363 (-37.5%), from €969 to €606
- Profit (loss) carried forward +€5,453
up €5,453 (+3.4%), from -€162,124 to -€156,671
- Trade debts +€5,390
up €5,390 (+277.0%), from €1,946 to €7,336
- Tax, wage and social debts +€769
up €769 (+33.4%), from €2,305 to €3,074
- Gross operating margin +€21,178
up €21,178, from -€14,040 to €7,138
- Depreciation -€268
down €268 (-24.6%), from €1,089 to €821
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 | €7,741 | €19,337 | +€11,596 | +149.8% |
| Formation expenses | 20 | €79 | - | -€79 | |
| Fixed assets | 21/28 | €1,348 | €606 | -€742 | -55.0% |
| Intangible fixed assets | 21 | €969 | €606 | -€363 | -37.5% |
| Tangible fixed assets | 22/27 | €379 | - | -€379 | |
| Furniture and vehicles | 24 | €379 | - | -€379 | |
| Current assets | 29/58 | €6,314 | €18,731 | +€12,417 | +196.7% |
| Amounts receivable within one year | 40/41 | €5,204 | €4,218 | -€986 | -18.9% |
| Trade receivables | 40 | €5,204 | €4,218 | -€986 | -18.9% |
| Cash at bank and in hand | 54/58 | €1,110 | €14,439 | +€13,329 | +1200.8% |
| Deferred charges and accrued income | 490/1 | - | €74 | +€74 | |
| Total equity and liabilities | 10/49 | €7,741 | €19,337 | +€11,596 | +149.8% |
| Equity | 10/15 | -€149,724 | -€144,271 | +€5,453 | +3.6% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€162,124 | -€156,671 | +€5,453 | +3.4% |
| Amounts payable | 17/49 | €157,465 | €163,608 | +€6,143 | +3.9% |
| Amounts payable within one year | 42/48 | €157,465 | €163,608 | +€6,143 | +3.9% |
| Trade debts | 44 | €1,946 | €7,336 | +€5,390 | +277.0% |
| Suppliers | 440/4 | €1,946 | €7,336 | +€5,390 | +277.0% |
| Taxes, remuneration and social security | 45 | €2,305 | €3,074 | +€769 | +33.4% |
| Taxes | 450/3 | €2,305 | €3,074 | +€769 | +33.4% |
| Other amounts payable | 47/48 | €153,214 | €153,198 | -€16 | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,089 | €821 | -€268 | -24.6% |
| Other operating charges | 640/8 | €457 | €461 | +€4 | +0.9% |
| Gross operating margin | 9900 | -€14,040 | €7,138 | +€21,178 | |
| Operating profit (loss) | 9901 | -€15,586 | €5,856 | +€21,442 | |
| Financial income | 75/76B | - | €3 | +€3 | |
| Recurring financial income | 75 | - | €3 | +€3 | |
| Financial charges | 65/66B | €406 | €406 | = | 0.0% |
| Recurring financial charges | 65 | €406 | €406 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€15,992 | €5,453 | +€21,445 | |
| Profit (loss) for the period | 9904 | -€15,992 | €5,453 | +€21,445 | |
| Profit (loss) for the period to be appropriated | 9905 | -€15,992 | €5,453 | +€21,445 |
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.