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GDPR4You: 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.

What changed

GDPR4You

BE 0688.583.006
NACE 58.290, Other software publishing
financial year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€2,000
2024 · -€2,688+€687
Equity
-€20,089
2024 · -€18,089-€2,000
Cash
€555
2024 · €941-€387
Balance sheet total
€855
2024 · €1,443-€588

Largest movements

2024 to 2025
Assets
  • Cash -€387

    down €387 (-41.1%), from €941 to €555

    mainly Net result for the year (-€2,000)

  • Receivables within one year -€202

    down €202 (-40.2%), from €502 to €300

    of which Other amounts receivable: -€202

Equity and liabilities
  • Profit (loss) carried forward -€2,000

    down €2,000 (-5.5%), from -€36,689 to -€38,689

  • Other debts +€1,000

    up €1,000 (+5.2%), from €19,400 to €20,400

  • Trade debts +€412

    up €412 (+312.4%), from €132 to €544

Income statement
  • Depreciation -€554

    no longer reported in 2025 (was €554)

  • Gross operating margin +€149

    up €149 (+9.2%), from -€1,626 to -€1,477

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 -€2,688
Gross operating margin +€149
Depreciation +€554
Other operating charges -€12
Financial income +€0
Financial charges -€4
Result 2025 -€2,000

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 -€387
Investment €0
Financing €0
Cash 2024 €941
Net result for the year -€2,000
Receivables within one year +€202
Trade debts +€412
Other debts +€1,000
Cash 2025 €555
Every line side by side 26 lines
Line Code 2024 2025 Change %
Total assets 20/58 €1,443 €855 -€588 -40.8%
Current assets 29/58 €1,443 €855 -€588 -40.8%
Amounts receivable within one year 40/41 €502 €300 -€202 -40.2%
Trade receivables 40 €271 €271 = 0.0%
Other amounts receivable 41 €231 €29 -€202 -87.2%
Cash at bank and in hand 54/58 €941 €555 -€387 -41.1%
Total equity and liabilities 10/49 €1,443 €855 -€588 -40.8%
Equity 10/15 -€18,089 -€20,089 -€2,000 -11.1%
Contributions 10/11 €18,600 €18,600 = 0.0%
Profit (loss) carried forward 14 -€36,689 -€38,689 -€2,000 -5.5%
Amounts payable 17/49 €19,532 €20,944 +€1,412 +7.2%
Amounts payable within one year 42/48 €19,532 €20,944 +€1,412 +7.2%
Trade debts 44 €132 €544 +€412 +312.4%
Suppliers 440/4 €132 €544 +€412 +312.4%
Other amounts payable 47/48 €19,400 €20,400 +€1,000 +5.2%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €554 - -€554
Other operating charges 640/8 €387 €400 +€12 +3.2%
Gross operating margin 9900 -€1,626 -€1,477 +€149 +9.2%
Operating profit (loss) 9901 -€2,567 -€1,877 +€691 +26.9%
Financial income 75/76B €1 €2 +€0 +21.8%
Recurring financial income 75 €1 €2 +€0 +21.8%
Financial charges 65/66B €122 €126 +€4 +3.0%
Recurring financial charges 65 €122 €126 +€4 +3.0%
Profit (loss) for the period before taxes 9903 -€2,688 -€2,000 +€687 +25.6%
Profit (loss) for the period 9904 -€2,688 -€2,000 +€687 +25.6%
Profit (loss) for the period to be appropriated 9905 -€2,688 -€2,000 +€687 +25.6%

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 12 October 2026 via checked.be.