GET INTO MORE: 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.
GET INTO MORE
Largest movements
- Intangible fixed assets -€11,688
down €11,688 (-30.0%), from €38,928 to €27,240
- Cash +€798
up €798 (+5.3%), from €15,180 to €15,978
mainly Depreciation (+€32,697) and Accrued charges and deferred income (+€900)
- Deferred charges and accrued income +€721
up €721 (+595.5%), from €121 to €842
- Profit (loss) carried forward -€10,261
down €10,261 (-9.6%), from -€106,776 to -€117,037
- Accrued charges and deferred income +€900
up €900 (+5.8%), from €15,400 to €16,300
- Tax, wage and social debts -€755
down €755 (-73.5%), from €1,028 to €273
of which Remuneration and social security: -€1,028
- Trade debts -€654
down €654 (-3.0%), from €21,509 to €20,855
- Gross operating margin -€3,170
down €3,170 (-12.3%), from €25,796 to €22,627
- Depreciation +€1,339
up €1,339 (+4.3%), from €31,358 to €32,697
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 | €62,706 | €51,937 | -€10,770 | -17.2% |
| Fixed assets | 21/28 | €39,318 | €27,630 | -€11,688 | -29.7% |
| Intangible fixed assets | 21 | €38,928 | €27,240 | -€11,688 | -30.0% |
| Financial fixed assets | 28 | €390 | €390 | = | 0.0% |
| Current assets | 29/58 | €23,388 | €24,307 | +€919 | +3.9% |
| Amounts receivable within one year | 40/41 | €8,087 | €7,488 | -€600 | -7.4% |
| Trade receivables | 40 | €3,000 | €3,630 | +€630 | +21.0% |
| Other amounts receivable | 41 | €5,087 | €3,858 | -€1,230 | -24.2% |
| Cash at bank and in hand | 54/58 | €15,180 | €15,978 | +€798 | +5.3% |
| Deferred charges and accrued income | 490/1 | €121 | €842 | +€721 | +595.5% |
| Total equity and liabilities | 10/49 | €62,706 | €51,937 | -€10,770 | -17.2% |
| Equity | 10/15 | -€78,876 | -€89,137 | -€10,261 | -13.0% |
| Contributions | 10/11 | €27,900 | €27,900 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€106,776 | -€117,037 | -€10,261 | -9.6% |
| Amounts payable | 17/49 | €141,582 | €141,073 | -€509 | -0.4% |
| Amounts payable after more than one year | 17 | €62,000 | €62,000 | = | 0.0% |
| Financial debts | 170/4 | €62,000 | €62,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €64,182 | €62,773 | -€1,409 | -2.2% |
| Trade debts | 44 | €21,509 | €20,855 | -€654 | -3.0% |
| Suppliers | 440/4 | €21,509 | €20,855 | -€654 | -3.0% |
| Taxes, remuneration and social security | 45 | €1,028 | €273 | -€755 | -73.5% |
| Taxes | 450/3 | - | €273 | +€273 | |
| Remuneration and social security | 454/9 | €1,028 | - | -€1,028 | |
| Other amounts payable | 47/48 | €41,646 | €41,646 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €15,400 | €16,300 | +€900 | +5.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €31,358 | €32,697 | +€1,339 | +4.3% |
| Gross operating margin | 9900 | €25,796 | €22,627 | -€3,170 | -12.3% |
| Operating profit (loss) | 9901 | -€5,562 | -€10,071 | -€4,509 | -81.1% |
| Financial charges | 65/66B | €170 | €190 | +€20 | +11.7% |
| Recurring financial charges | 65 | €170 | €190 | +€20 | +11.7% |
| Profit (loss) for the period before taxes | 9903 | -€5,732 | -€10,261 | -€4,529 | -79.0% |
| Profit (loss) for the period | 9904 | -€5,732 | -€10,261 | -€4,529 | -79.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,732 | -€10,261 | -€4,529 | -79.0% |
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 9 October 2026 via checked.be.