fieldworks: 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.
fieldworks
Largest movements
- Cash +€48,003
up €48,003 (+74.0%), from €64,878 to €112,881
mainly Net result for the year (+€27,574) and Debts within one year (+€17,642)
- Receivables within one year -€3,585
down €3,585 (-9.7%), from €36,834 to €33,249
of which Other amounts receivable: -€1,912
- Profit (loss) carried forward +€27,574
up €27,574 (+37.7%), from €73,180 to €100,754
- Debts within one year +€17,642
up €17,642 (+57.5%), from €30,696 to €48,339
- Gross operating margin +€29,241
up €29,241 (+16.9%), from €173,370 to €202,611
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 | €105,076 | €149,092 | +€44,017 | +41.9% |
| Fixed assets | 21/28 | €510 | - | -€510 | |
| Tangible fixed assets | 22/27 | €510 | - | -€510 | |
| Plant, machinery and equipment | 23 | €510 | - | -€510 | |
| Current assets | 29/58 | €104,566 | €149,092 | +€44,526 | +42.6% |
| Amounts receivable within one year | 40/41 | €36,834 | €33,249 | -€3,585 | -9.7% |
| Trade receivables | 40 | €12,927 | €11,254 | -€1,673 | -12.9% |
| Other amounts receivable | 41 | €23,907 | €21,995 | -€1,912 | -8.0% |
| Cash at bank and in hand | 54/58 | €64,878 | €112,881 | +€48,003 | +74.0% |
| Deferred charges and accrued income | 490/1 | €2,855 | €2,963 | +€108 | +3.8% |
| Total equity and liabilities | 10/49 | €105,076 | €149,092 | +€44,017 | +41.9% |
| Equity | 10/15 | €73,180 | €100,754 | +€27,574 | +37.7% |
| Profit (loss) carried forward | 14 | €73,180 | €100,754 | +€27,574 | +37.7% |
| Amounts payable | 17/49 | €31,896 | €48,339 | +€16,442 | +51.5% |
| Amounts payable within one year | 42/48 | €30,696 | €48,339 | +€17,642 | +57.5% |
| Trade debts | 44 | €2,796 | €6,823 | +€4,027 | +144% |
| Suppliers | 440/4 | €2,796 | €6,823 | +€4,027 | +144% |
| Taxes, remuneration and social security | 45 | €27,900 | €30,285 | +€2,385 | +8.5% |
| Taxes | 450/3 | €4,445 | €4,456 | +€11 | +0.2% |
| Remuneration and social security | 454/9 | €23,455 | €25,829 | +€2,374 | +10.1% |
| Accrued charges and deferred income | 492/3 | €1,200 | - | -€1,200 | |
| Remuneration, social security and pensions | 62 | €174,059 | €174,320 | +€262 | +0.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €510 | €510 | +€0 | 0.0% |
| Gross operating margin | 9900 | €173,370 | €202,611 | +€29,241 | +16.9% |
| Operating profit (loss) | 9901 | -€1,198 | €27,782 | +€28,979 | |
| Financial income | 75/76B | €22 | €49 | +€27 | +122% |
| Recurring financial income | 75 | €22 | €49 | +€27 | +122% |
| Financial charges | 65/66B | €284 | €257 | -€28 | -9.8% |
| Recurring financial charges | 65 | €284 | €257 | -€28 | -9.8% |
| Profit (loss) for the period before taxes | 9903 | -€1,460 | €27,574 | +€29,034 | |
| Profit (loss) for the period | 9904 | -€1,460 | €27,574 | +€29,034 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,460 | €27,574 | +€29,034 |
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 20 October 2026 via checked.be.