GLIDE NANO: 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.
GLIDE NANO
Largest movements
- Intangible fixed assets -€2,000
down €2,000 (-27.1%), from €7,393 to €5,393
- Cash +€1,265
up €1,265 (+43.8%), from €2,889 to €4,154
mainly Depreciation (+€2,000) and Trade debts (+€648)
- Receivables within one year +€1,057
up €1,057 (+69.7%), from €1,516 to €2,573
of which Trade receivables: +€793
- Trade debts +€648
up €648 (+281%), from €230 to €878
- Other debts -€357
down €357 (-3.1%), from €11,398 to €11,040
- Depreciation -€1,822
down €1,822 (-47.7%), from €3,822 to €2,000
- Gross operating margin +€737
up €737 (+44.1%), from €1,672 to €2,409
- Write-downs +€245
new in 2025: €245
- Financial charges -€184
down €184 (-82.3%), from €224 to €40
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 | €11,798 | €12,120 | +€322 | +2.7% |
| Fixed assets | 21/28 | €7,393 | €5,393 | -€2,000 | -27.1% |
| Intangible fixed assets | 21 | €7,393 | €5,393 | -€2,000 | -27.1% |
| Current assets | 29/58 | €4,405 | €6,726 | +€2,322 | +52.7% |
| Amounts receivable within one year | 40/41 | €1,516 | €2,573 | +€1,057 | +69.7% |
| Trade receivables | 40 | €1,509 | €2,302 | +€793 | +52.5% |
| Other amounts receivable | 41 | €6 | €271 | +€265 | +4,199% |
| Cash at bank and in hand | 54/58 | €2,889 | €4,154 | +€1,265 | +43.8% |
| Total equity and liabilities | 10/49 | €11,798 | €12,120 | +€322 | +2.7% |
| Equity | 10/15 | €27 | €53 | +€26 | +93.2% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,473 | -€2,447 | +€26 | +1.0% |
| Amounts payable | 17/49 | €11,771 | €12,067 | +€296 | +2.5% |
| Amounts payable within one year | 42/48 | €11,771 | €12,067 | +€296 | +2.5% |
| Trade debts | 44 | €230 | €878 | +€648 | +281% |
| Suppliers | 440/4 | €230 | €878 | +€648 | +281% |
| Taxes, remuneration and social security | 45 | €143 | €148 | +€6 | +3.9% |
| Taxes | 450/3 | €143 | €148 | +€6 | +3.9% |
| Other amounts payable | 47/48 | €11,398 | €11,040 | -€357 | -3.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,822 | €2,000 | -€1,822 | -47.7% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €245 | +€245 | |
| Other operating charges | 640/8 | €118 | €120 | +€2 | +1.7% |
| Gross operating margin | 9900 | €1,672 | €2,409 | +€737 | +44.1% |
| Operating profit (loss) | 9901 | -€2,268 | €44 | +€2,313 | |
| Financial income | 75/76B | €19 | €21 | +€2 | +8.4% |
| Recurring financial income | 75 | €19 | €21 | +€2 | +8.4% |
| Financial charges | 65/66B | €224 | €40 | -€184 | -82.3% |
| Recurring financial charges | 65 | €224 | €40 | -€184 | -82.3% |
| Profit (loss) for the period before taxes | 9903 | -€2,473 | €26 | +€2,498 | |
| Profit (loss) for the period | 9904 | -€2,473 | €26 | +€2,498 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,473 | €26 | +€2,498 |
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 24 October 2026 via checked.be.