FromLove: 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.
FromLove
Largest movements
- Cash -€57,945
down €57,945 (-49.5%), from €117,141 to €59,196
mainly Contributions, distributions and other (-€147,729) and Current investments (-€25,000)
- Current investments +€25,000
new in 2025: €25,000
- Receivables within one year -€2,501
down €2,501 (-57.3%), from €4,363 to €1,861
of which Trade receivables: -€4,070
- Tangible fixed assets -€1,935
down €1,935 (-61.9%), from €3,127 to €1,192
of which Plant, machinery and equipment: -€1,809
- Reserves -€116,476
down €116,476 (-100.0%), from €116,476 to €0
- Other debts +€77,765
up €77,765 (+1959.9%), from €3,968 to €81,733
- Trade debts +€2,515
up €2,515 (+189.7%), from €1,325 to €3,840
- Gross operating margin -€7,101
down €7,101 (-14.5%), from €49,104 to €42,003
- Taxes -€1,322
down €1,322 (-13.5%), from €9,780 to €8,458
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 | €125,677 | €88,701 | -€36,976 | -29.4% |
| Fixed assets | 21/28 | €3,127 | €1,192 | -€1,935 | -61.9% |
| Tangible fixed assets | 22/27 | €3,127 | €1,192 | -€1,935 | -61.9% |
| Plant, machinery and equipment | 23 | €2,083 | €275 | -€1,809 | -86.8% |
| Other tangible fixed assets | 26 | €1,043 | €917 | -€126 | -12.1% |
| Current assets | 29/58 | €122,550 | €87,509 | -€35,041 | -28.6% |
| Amounts receivable within one year | 40/41 | €4,363 | €1,861 | -€2,501 | -57.3% |
| Trade receivables | 40 | €4,070 | €0 | -€4,070 | -100.0% |
| Other amounts receivable | 41 | €293 | €1,861 | +€1,569 | +536.0% |
| Current investments | 50/53 | - | €25,000 | +€25,000 | |
| Cash at bank and in hand | 54/58 | €117,141 | €59,196 | -€57,945 | -49.5% |
| Deferred charges and accrued income | 490/1 | €1,046 | €1,452 | +€405 | +38.7% |
| Total equity and liabilities | 10/49 | €125,677 | €88,701 | -€36,976 | -29.4% |
| Equity | 10/15 | €119,476 | €3,000 | -€116,476 | -97.5% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €116,476 | €0 | -€116,476 | -100.0% |
| Distributable reserves | 133 | €116,476 | €0 | -€116,476 | -100.0% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €6,201 | €85,701 | +€79,500 | +1282.1% |
| Amounts payable within one year | 42/48 | €6,201 | €85,701 | +€79,500 | +1282.1% |
| Trade debts | 44 | €1,325 | €3,840 | +€2,515 | +189.7% |
| Suppliers | 440/4 | €1,325 | €3,840 | +€2,515 | +189.7% |
| Taxes, remuneration and social security | 45 | €908 | €128 | -€780 | -85.9% |
| Taxes | 450/3 | €908 | €128 | -€780 | -85.9% |
| Other amounts payable | 47/48 | €3,968 | €81,733 | +€77,765 | +1959.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,935 | €1,935 | = | 0.0% |
| Other operating charges | 640/8 | €267 | €573 | +€307 | +114.9% |
| Gross operating margin | 9900 | €49,104 | €42,003 | -€7,101 | -14.5% |
| Operating profit (loss) | 9901 | €46,903 | €39,495 | -€7,407 | -15.8% |
| Financial income | 75/76B | - | €302 | +€302 | |
| Recurring financial income | 75 | - | €302 | +€302 | |
| Financial charges | 65/66B | €109 | €85 | -€24 | -21.7% |
| Recurring financial charges | 65 | €109 | €85 | -€24 | -21.7% |
| Profit (loss) for the period before taxes | 9903 | €46,794 | €39,711 | -€7,082 | -15.1% |
| Income taxes | 67/77 | €9,780 | €8,458 | -€1,322 | -13.5% |
| Profit (loss) for the period | 9904 | €37,014 | €31,253 | -€5,760 | -15.6% |
| Profit (loss) for the period to be appropriated | 9905 | €37,014 | €31,253 | -€5,760 | -15.6% |
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 6 October 2026 via checked.be.