Geen Probleem: 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.
Geen Probleem
Largest movements
- Receivables within one year +€6,543
up €6,543 (+276%), from €2,371 to €8,914
of which Other amounts receivable: +€7,889
- Cash -€500
down €500 (-31.6%), from €1,582 to €1,082
mainly Contributions, distributions and other (-€8,050) and Receivables within one year (-€6,543)
- Deferred charges and accrued income -€446
down €446 (-24.1%), from €1,851 to €1,405
- Other debts +€6,001
up €6,001 (+714%), from €841 to €6,842
- Trade debts -€2,253
down €2,253 (-92.8%), from €2,428 to €175
- Tax, wage and social debts +€1,860
up €1,860 (+76.7%), from €2,424 to €4,284
of which Taxes: +€1,208
- Gross operating margin +€3,899
up €3,899 (+50.4%), from €7,741 to €11,640
- Taxes +€801
up €801 (+43.2%), from €1,856 to €2,657
- Other operating charges -€287
down €287 (-22.9%), from €1,255 to €968
- Financial income +€239
new in 2025: €239
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 | €5,804 | €11,401 | +€5,597 | +96.4% |
| Current assets | 29/58 | €5,804 | €11,401 | +€5,597 | +96.4% |
| Amounts receivable within one year | 40/41 | €2,371 | €8,914 | +€6,543 | +276% |
| Trade receivables | 40 | €1,636 | €290 | -€1,346 | -82.3% |
| Other amounts receivable | 41 | €735 | €8,624 | +€7,889 | +1,073% |
| Cash at bank and in hand | 54/58 | €1,582 | €1,082 | -€500 | -31.6% |
| Deferred charges and accrued income | 490/1 | €1,851 | €1,405 | -€446 | -24.1% |
| Total equity and liabilities | 10/49 | €5,804 | €11,401 | +€5,597 | +96.4% |
| Equity | 10/15 | €111 | €100 | -€11 | -9.9% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Profit (loss) carried forward | 14 | €11 | - | -€11 | |
| Amounts payable | 17/49 | €5,693 | €11,301 | +€5,608 | +98.5% |
| Amounts payable within one year | 42/48 | €5,693 | €11,301 | +€5,608 | +98.5% |
| Trade debts | 44 | €2,428 | €175 | -€2,253 | -92.8% |
| Suppliers | 440/4 | €2,428 | €175 | -€2,253 | -92.8% |
| Taxes, remuneration and social security | 45 | €2,424 | €4,284 | +€1,860 | +76.7% |
| Taxes | 450/3 | €356 | €1,564 | +€1,208 | +339% |
| Remuneration and social security | 454/9 | €2,068 | €2,720 | +€652 | +31.5% |
| Other amounts payable | 47/48 | €841 | €6,842 | +€6,001 | +714% |
| Other operating charges | 640/8 | €1,255 | €968 | -€287 | -22.9% |
| Gross operating margin | 9900 | €7,741 | €11,640 | +€3,899 | +50.4% |
| Operating profit (loss) | 9901 | €6,486 | €10,672 | +€4,186 | +64.5% |
| Financial income | 75/76B | - | €239 | +€239 | |
| Recurring financial income | 75 | - | €239 | +€239 | |
| Financial charges | 65/66B | €163 | €215 | +€52 | +31.9% |
| Recurring financial charges | 65 | €163 | €215 | +€52 | +31.9% |
| Profit (loss) for the period before taxes | 9903 | €6,323 | €10,696 | +€4,373 | +69.2% |
| Income taxes | 67/77 | €1,856 | €2,657 | +€801 | +43.2% |
| Profit (loss) for the period | 9904 | €4,467 | €8,039 | +€3,572 | +80.0% |
| Profit (loss) for the period to be appropriated | 9905 | €4,467 | €8,039 | +€3,572 | +80.0% |
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 19 October 2026 via checked.be.