FOLOW: 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.
FOLOW
Largest movements
- Receivables within one year -€8,830
down €8,830 (-100%), from €8,830 to €0
of which Trade receivables: -€8,235
- Cash +€2,626
up €2,626 (+33.6%), from €7,815 to €10,441
mainly Receivables within one year (+€8,830) and Tax, wage and social debts (+€1,417)
- Profit (loss) carried forward -€5,565
down €5,565, from €816 to -€4,749
- Other debts -€2,056
down €2,056 (-20.2%), from €10,156 to €8,100
- Tax, wage and social debts +€1,417
up €1,417 (+30.3%), from €4,673 to €6,090
- Gross operating margin -€7,496
down €7,496, from €1,894 to -€5,602
- Financial charges -€874
down €874 (-100.0%), from €874 to €0
- Taxes -€204
down €204 (-100%), from €204 to €0
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 | €16,645 | €10,441 | -€6,204 | -37.3% |
| Current assets | 29/58 | €16,645 | €10,441 | -€6,204 | -37.3% |
| Amounts receivable within one year | 40/41 | €8,830 | €0 | -€8,830 | -100% |
| Trade receivables | 40 | €8,235 | €0 | -€8,235 | -100% |
| Other amounts receivable | 41 | €595 | €0 | -€595 | -100% |
| Cash at bank and in hand | 54/58 | €7,815 | €10,441 | +€2,626 | +33.6% |
| Total equity and liabilities | 10/49 | €16,645 | €10,441 | -€6,204 | -37.3% |
| Equity | 10/15 | €1,816 | -€3,749 | -€5,565 | |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €816 | -€4,749 | -€5,565 | |
| Amounts payable | 17/49 | €14,829 | €14,190 | -€639 | -4.3% |
| Amounts payable within one year | 42/48 | €14,829 | €14,190 | -€639 | -4.3% |
| Taxes, remuneration and social security | 45 | €4,673 | €6,090 | +€1,417 | +30.3% |
| Taxes | 450/3 | €4,673 | €6,090 | +€1,417 | +30.3% |
| Other amounts payable | 47/48 | €10,156 | €8,100 | -€2,056 | -20.2% |
| Gross operating margin | 9900 | €1,894 | -€5,602 | -€7,496 | |
| Operating profit (loss) | 9901 | €1,894 | -€5,602 | -€7,496 | |
| Financial income | 75/76B | - | €37 | +€37 | |
| Recurring financial income | 75 | - | €37 | +€37 | |
| Financial charges | 65/66B | €874 | €0 | -€874 | -100.0% |
| Recurring financial charges | 65 | €874 | €0 | -€874 | -100.0% |
| Profit (loss) for the period before taxes | 9903 | €1,020 | -€5,565 | -€6,585 | |
| Income taxes | 67/77 | €204 | €0 | -€204 | -100% |
| Profit (loss) for the period | 9904 | €816 | -€5,565 | -€6,381 | |
| Profit (loss) for the period to be appropriated | 9905 | €816 | -€5,565 | -€6,381 |
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 16 October 2026 via checked.be.