FreeVeedeebee: 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.
FreeVeedeebee
Largest movements
- Cash -€7,482
no longer reported in 2025 (was €7,482)
mainly Debts after one year (-€9,711) and Current portion of long-term debt (-€6,468)
- Deferred charges and accrued income -€2,868
no longer reported in 2025 (was €2,868)
- Tangible fixed assets -€890
down €890 (-2.2%), from €39,605 to €38,715
of which Plant, machinery and equipment: -€771
- Receivables within one year +€801
up €801 (+197.8%), from €405 to €1,206
of which Other amounts receivable: +€1,200
- Debts after one year -€9,711
down €9,711 (-54.5%), from €17,833 to €8,122
- Other debts +€9,586
up €9,586 (+236.8%), from €4,048 to €13,635
- Trade debts +€6,742
up €6,742 (+236.1%), from €2,855 to €9,596
- Current portion of long-term debt -€6,468
down €6,468 (-61.5%), from €10,514 to €4,047
- Short-term financial debts -€4,468
down €4,468 (-89.4%), from €5,000 to €532
- Gross operating margin -€19,477
down €19,477 (-56.6%), from €34,418 to €14,940
- Depreciation -€17,641
down €17,641 (-74.9%), from €23,563 to €5,923
- Other operating charges +€6,069
up €6,069 (+214.8%), from €2,825 to €8,894
- Taxes -€2,671
down €2,671 (-51.9%), from €5,144 to €2,473
- Financial charges -€2,478
down €2,478 (-62.4%), from €3,971 to €1,493
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 | €50,360 | €39,921 | -€10,440 | -20.7% |
| Fixed assets | 21/28 | €39,605 | €38,715 | -€890 | -2.2% |
| Tangible fixed assets | 22/27 | €39,605 | €38,715 | -€890 | -2.2% |
| Plant, machinery and equipment | 23 | €2,633 | €1,862 | -€771 | -29.3% |
| Furniture and vehicles | 24 | €36,972 | €36,852 | -€119 | -0.3% |
| Current assets | 29/58 | €10,755 | €1,206 | -€9,549 | -88.8% |
| Amounts receivable within one year | 40/41 | €405 | €1,206 | +€801 | +197.8% |
| Trade receivables | 40 | €399 | - | -€399 | |
| Other amounts receivable | 41 | €6 | €1,206 | +€1,200 | +21433.4% |
| Cash at bank and in hand | 54/58 | €7,482 | - | -€7,482 | |
| Deferred charges and accrued income | 490/1 | €2,868 | - | -€2,868 | |
| Total equity and liabilities | 10/49 | €50,360 | €39,921 | -€10,440 | -20.7% |
| Equity | 10/15 | €3,915 | €72 | -€3,842 | -98.1% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,085 | -€4,928 | -€3,842 | -354.0% |
| Amounts payable | 17/49 | €46,445 | €39,848 | -€6,597 | -14.2% |
| Amounts payable after more than one year | 17 | €17,833 | €8,122 | -€9,711 | -54.5% |
| Financial debts | 170/4 | €17,833 | €8,122 | -€9,711 | -54.5% |
| Amounts payable within one year | 42/48 | €28,462 | €31,727 | +€3,264 | +11.5% |
| Current portion of amounts payable after more than one year | 42 | €10,514 | €4,047 | -€6,468 | -61.5% |
| Financial debts | 43 | €5,000 | €532 | -€4,468 | -89.4% |
| Credit institutions | 430/8 | €5,000 | €532 | -€4,468 | -89.4% |
| Trade debts | 44 | €2,855 | €9,596 | +€6,742 | +236.1% |
| Suppliers | 440/4 | €2,855 | €9,596 | +€6,742 | +236.1% |
| Taxes, remuneration and social security | 45 | €6,045 | €3,917 | -€2,128 | -35.2% |
| Taxes | 450/3 | €6,045 | €3,917 | -€2,128 | -35.2% |
| Other amounts payable | 47/48 | €4,048 | €13,635 | +€9,586 | +236.8% |
| Accrued charges and deferred income | 492/3 | €150 | - | -€150 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €23,563 | €5,923 | -€17,641 | -74.9% |
| Other operating charges | 640/8 | €2,825 | €8,894 | +€6,069 | +214.8% |
| Gross operating margin | 9900 | €34,418 | €14,940 | -€19,477 | -56.6% |
| Operating profit (loss) | 9901 | €8,029 | €124 | -€7,906 | -98.5% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €3,971 | €1,493 | -€2,478 | -62.4% |
| Recurring financial charges | 65 | €3,971 | €1,493 | -€2,478 | -62.4% |
| Profit (loss) for the period before taxes | 9903 | €4,059 | -€1,369 | -€5,428 | |
| Income taxes | 67/77 | €5,144 | €2,473 | -€2,671 | -51.9% |
| Profit (loss) for the period | 9904 | -€1,085 | -€3,842 | -€2,757 | -254.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,085 | -€3,842 | -€2,757 | -254.0% |
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 4 October 2026 via checked.be.