Glasdeurenonline.be: 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.
Glasdeurenonline.be
Largest movements
- Receivables within one year +€8,113
up €8,113 (+175%), from €4,627 to €12,740
of which Trade receivables: +€9,708
- Cash -€6,378
down €6,378 (-89.6%), from €7,118 to €741
mainly Receivables within one year (-€8,113) and Investment in fixed assets (net) (-€5,000)
- Intangible fixed assets +€2,631
up €2,631 (+33.1%), from €7,959 to €10,590
- Deferred charges and accrued income +€736
new in 2025: €736
- Trade debts +€3,739
up €3,739 (+39.6%), from €9,444 to €13,183
- Other debts +€3,502
new in 2025: €3,502
- Profit (loss) carried forward -€2,080
new in 2025: -€2,080
- Depreciation +€2,067
up €2,067 (+686%), from €301 to €2,369
- Gross operating margin -€367
down €367 (-26.6%), from €1,379 to €1,012
- Financial charges +€60
up €60 (+84.4%), from €71 to €131
- Taxes -€51
no longer reported in 2025 (was €51)
- Other operating charges +€30
up €30 (+3.9%), from €768 to €797
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 | €19,704 | €24,806 | +€5,103 | +25.9% |
| Fixed assets | 21/28 | €7,959 | €10,590 | +€2,631 | +33.1% |
| Intangible fixed assets | 21 | €7,959 | €10,590 | +€2,631 | +33.1% |
| Current assets | 29/58 | €11,745 | €14,216 | +€2,471 | +21.0% |
| Amounts receivable within one year | 40/41 | €4,627 | €12,740 | +€8,113 | +175% |
| Trade receivables | 40 | €2,454 | €12,162 | +€9,708 | +396% |
| Other amounts receivable | 41 | €2,173 | €577 | -€1,595 | -73.4% |
| Cash at bank and in hand | 54/58 | €7,118 | €741 | -€6,378 | -89.6% |
| Deferred charges and accrued income | 490/1 | - | €736 | +€736 | |
| Total equity and liabilities | 10/49 | €19,704 | €24,806 | +€5,103 | +25.9% |
| Equity | 10/15 | €10,203 | €7,920 | -€2,284 | -22.4% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Reserves | 13 | €203 | - | -€203 | |
| Distributable reserves | 133 | €203 | - | -€203 | |
| Profit (loss) carried forward | 14 | - | -€2,080 | -€2,080 | |
| Amounts payable | 17/49 | €9,500 | €16,887 | +€7,387 | +77.8% |
| Amounts payable within one year | 42/48 | €9,500 | €16,759 | +€7,259 | +76.4% |
| Trade debts | 44 | €9,444 | €13,183 | +€3,739 | +39.6% |
| Suppliers | 440/4 | €9,444 | €13,183 | +€3,739 | +39.6% |
| Taxes, remuneration and social security | 45 | €56 | €74 | +€18 | +31.1% |
| Taxes | 450/3 | €56 | €74 | +€18 | +31.1% |
| Other amounts payable | 47/48 | - | €3,502 | +€3,502 | |
| Accrued charges and deferred income | 492/3 | - | €128 | +€128 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €301 | €2,369 | +€2,067 | +686% |
| Other operating charges | 640/8 | €768 | €797 | +€30 | +3.9% |
| Gross operating margin | 9900 | €1,379 | €1,012 | -€367 | -26.6% |
| Operating profit (loss) | 9901 | €310 | -€2,153 | -€2,464 | |
| Financial income | 75/76B | €15 | €1 | -€14 | -94.7% |
| Recurring financial income | 75 | €15 | €1 | -€14 | -94.7% |
| Financial charges | 65/66B | €71 | €131 | +€60 | +84.4% |
| Recurring financial charges | 65 | €71 | €131 | +€60 | +84.4% |
| Profit (loss) for the period before taxes | 9903 | €254 | -€2,284 | -€2,538 | |
| Income taxes | 67/77 | €51 | - | -€51 | |
| Profit (loss) for the period | 9904 | €203 | -€2,284 | -€2,487 | |
| Profit (loss) for the period to be appropriated | 9905 | €203 | -€2,284 | -€2,487 |
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 31 October 2026 via checked.be.