FeedForm: 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.
FeedForm
Largest movements
- Cash +€13,953
up €13,953 (+240%), from €5,819 to €19,772
mainly Net result for the year (+€16,283) and Accrued charges and deferred income (+€1,200)
- Deferred charges and accrued income +€661
up €661 (+100%), from €659 to €1,320
- Receivables within one year +€312
up €312 (+8.0%), from €3,912 to €4,225
of which Other amounts receivable: +€958
- Reserves +€15,849
new in 2025: €15,849
- Trade debts -€2,788
down €2,788 (-46.2%), from €6,040 to €3,252
- Accrued charges and deferred income +€1,200
new in 2025: €1,200
- Profit (loss) carried forward +€434
up €434, from -€434 to €0
- Gross operating margin +€17,197
up €17,197 (+462%), from €3,721 to €20,918
- Taxes +€4,042
new in 2025: €4,042
- Other operating charges +€402
up €402 (+340%), from €118 to €520
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 | €10,391 | €25,317 | +€14,926 | +144% |
| Current assets | 29/58 | €10,391 | €25,317 | +€14,926 | +144% |
| Amounts receivable within one year | 40/41 | €3,912 | €4,225 | +€312 | +8.0% |
| Trade receivables | 40 | €3,912 | €3,267 | -€645 | -16.5% |
| Other amounts receivable | 41 | - | €958 | +€958 | |
| Cash at bank and in hand | 54/58 | €5,819 | €19,772 | +€13,953 | +240% |
| Deferred charges and accrued income | 490/1 | €659 | €1,320 | +€661 | +100% |
| Total equity and liabilities | 10/49 | €10,391 | €25,317 | +€14,926 | +144% |
| Equity | 10/15 | €3,606 | €19,889 | +€16,283 | +452% |
| Contributions | 10/11 | €4,040 | €4,040 | = | 0.0% |
| Reserves | 13 | - | €15,849 | +€15,849 | |
| Distributable reserves | 133 | - | €15,849 | +€15,849 | |
| Profit (loss) carried forward | 14 | -€434 | €0 | +€434 | |
| Amounts payable | 17/49 | €6,785 | €5,427 | -€1,357 | -20.0% |
| Amounts payable within one year | 42/48 | €6,785 | €4,227 | -€2,557 | -37.7% |
| Trade debts | 44 | €6,040 | €3,252 | -€2,788 | -46.2% |
| Suppliers | 440/4 | €6,040 | €3,252 | -€2,788 | -46.2% |
| Taxes, remuneration and social security | 45 | €621 | €852 | +€231 | +37.1% |
| Taxes | 450/3 | €621 | €852 | +€231 | +37.1% |
| Other amounts payable | 47/48 | €124 | €124 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | - | €1,200 | +€1,200 | |
| Other operating charges | 640/8 | €118 | €520 | +€402 | +340% |
| Gross operating margin | 9900 | €3,721 | €20,918 | +€17,197 | +462% |
| Operating profit (loss) | 9901 | €3,603 | €20,398 | +€16,795 | +466% |
| Financial income | 75/76B | €0 | €1 | +€1 | +7,350% |
| Recurring financial income | 75 | €0 | €1 | +€1 | +7,350% |
| Financial charges | 65/66B | €44 | €74 | +€31 | +71.0% |
| Recurring financial charges | 65 | €44 | €74 | +€31 | +71.0% |
| Profit (loss) for the period before taxes | 9903 | €3,560 | €20,325 | +€16,766 | +471% |
| Income taxes | 67/77 | - | €4,042 | +€4,042 | |
| Profit (loss) for the period | 9904 | €3,560 | €16,283 | +€12,724 | +357% |
| Profit (loss) for the period to be appropriated | 9905 | €3,560 | €16,283 | +€12,724 | +357% |
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 31 October 2026 via checked.be.