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FLASHCARDS: 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.

What changed

FLASHCARDS

BE 0743.910.321
NACE 49.410, Freight transport by road
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€1,075
2024 · -€611-€464
Equity
-€4,473
2024 · -€3,398-€1,075
Cash
€996
2024 · €21+€975
Balance sheet total
€13,559
2024 · €21+€13,538

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets +€12,500

    new in 2025: €12,500

  • Cash +€975

    up €975 (+4624.3%), from €21 to €996

    mainly Other debts (+€14,250) and Trade debts (+€363)

Equity and liabilities
  • Other debts +€14,250

    up €14,250 (+615.3%), from €2,316 to €16,566

  • Profit (loss) carried forward -€1,075

    down €1,075 (-24.4%), from -€4,398 to -€5,473

  • Trade debts +€363

    up €363 (+32.9%), from €1,103 to €1,466

Income statement
  • Purchases and services +€1,121

    up €1,121 (+1060.6%), from €106 to €1,227

  • Gross operating margin -€295

    down €295 (-278.7%), from -€106 to -€400

  • Financial charges +€89

    new in 2025: €89

  • Other operating charges +€80

    up €80 (+15.9%), from €505 to €585

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€611
Gross operating margin -€295
Other operating charges -€80
Financial charges -€89
Result 2025 -€1,075

Cash bridge derived

cash 2024 to 2025

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.

From operations +€13,475
Investment -€12,500
Financing €0
Cash 2024 €21
Net result for the year -€1,075
Receivables within one year -€63
Trade debts +€363
Other debts +€14,250
Investment in fixed assets (net) -€12,500
Cash 2025 €996
Every line side by side 28 lines
Line Code 2024 2025 Change %
Total assets 20/58 €21 €13,559 +€13,538 +64192.8%
Fixed assets 21/28 - €12,500 +€12,500
Tangible fixed assets 22/27 - €12,500 +€12,500
Furniture and vehicles 24 - €12,500 +€12,500
Current assets 29/58 €21 €1,059 +€1,038 +4923.0%
Amounts receivable within one year 40/41 - €63 +€63
Other amounts receivable 41 - €63 +€63
Cash at bank and in hand 54/58 €21 €996 +€975 +4624.3%
Total equity and liabilities 10/49 €21 €13,559 +€13,538 +64192.8%
Equity 10/15 -€3,398 -€4,473 -€1,075 -31.6%
Contributions 10/11 €1,000 €1,000 = 0.0%
Outside capital 11 €1,000 €1,000 = 0.0%
Other 1109/19 €1,000 €1,000 = 0.0%
Profit (loss) carried forward 14 -€4,398 -€5,473 -€1,075 -24.4%
Amounts payable 17/49 €3,419 €18,032 +€14,613 +427.3%
Amounts payable within one year 42/48 €3,419 €18,032 +€14,613 +427.3%
Trade debts 44 €1,103 €1,466 +€363 +32.9%
Suppliers 440/4 €1,103 €1,466 +€363 +32.9%
Other amounts payable 47/48 €2,316 €16,566 +€14,250 +615.3%
Goods, raw materials, services and sundry goods 60/61 €106 €1,227 +€1,121 +1060.6%
Other operating charges 640/8 €505 €585 +€80 +15.9%
Gross operating margin 9900 -€106 -€400 -€295 -278.7%
Operating profit (loss) 9901 -€611 -€986 -€375 -61.3%
Financial charges 65/66B - €89 +€89
Recurring financial charges 65 - €89 +€89
Profit (loss) for the period before taxes 9903 -€611 -€1,075 -€464 -75.9%
Profit (loss) for the period 9904 -€611 -€1,075 -€464 -75.9%
Profit (loss) for the period to be appropriated 9905 -€611 -€1,075 -€464 -75.9%

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 29 September 2026 via checked.be.