glitched_fox: 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.
glitched_fox
Largest movements
- Receivables after one year -€83,504
down €83,504 (-100.0%), from €83,504 to €0
- Receivables within one year -€27,812
down €27,812 (-43.9%), from €63,369 to €35,557
of which Trade receivables: -€30,897
- Cash -€19,596
down €19,596 (-17.3%), from €112,983 to €93,387
mainly Contributions, distributions and other (-€315,887)
- Profit (loss) carried forward -€237,654
down €237,654 (-98.0%), from €242,600 to €4,946
- Other debts +€104,010
up €104,010 (+857.7%), from €12,127 to €116,137
- Gross operating margin -€2,746
down €2,746 (-2.7%), from €102,095 to €99,349
- Financial income -€2,240
down €2,240 (-100.0%), from €2,240 to €0
- Taxes -€1,049
down €1,049 (-5.0%), from €21,030 to €19,981
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 | €260,341 | €128,944 | -€131,397 | -50.5% |
| Current assets | 29/58 | €260,341 | €128,944 | -€131,397 | -50.5% |
| Amounts receivable after more than one year | 29 | €83,504 | €0 | -€83,504 | -100.0% |
| Other amounts receivable | 291 | €83,504 | €0 | -€83,504 | -100.0% |
| Amounts receivable within one year | 40/41 | €63,369 | €35,557 | -€27,812 | -43.9% |
| Trade receivables | 40 | €61,333 | €30,436 | -€30,897 | -50.4% |
| Other amounts receivable | 41 | €2,036 | €5,121 | +€3,085 | +151.5% |
| Cash at bank and in hand | 54/58 | €112,983 | €93,387 | -€19,596 | -17.3% |
| Deferred charges and accrued income | 490/1 | €485 | €0 | -€485 | -100.0% |
| Total equity and liabilities | 10/49 | €260,341 | €128,944 | -€131,397 | -50.5% |
| Equity | 10/15 | €245,100 | €7,446 | -€237,654 | -97.0% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €242,600 | €4,946 | -€237,654 | -98.0% |
| Amounts payable | 17/49 | €15,240 | €121,498 | +€106,257 | +697.2% |
| Amounts payable within one year | 42/48 | €15,240 | €121,498 | +€106,257 | +697.2% |
| Trade debts | 44 | €400 | €283 | -€117 | -29.2% |
| Suppliers | 440/4 | €400 | €283 | -€117 | -29.2% |
| Taxes, remuneration and social security | 45 | €2,714 | €5,077 | +€2,364 | +87.1% |
| Taxes | 450/3 | €2,714 | €5,077 | +€2,364 | +87.1% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €12,127 | €116,137 | +€104,010 | +857.7% |
| Remuneration, social security and pensions | 62 | - | €304 | +€304 | |
| Gross operating margin | 9900 | €102,095 | €99,349 | -€2,746 | -2.7% |
| Operating profit (loss) | 9901 | €102,095 | €99,045 | -€3,050 | -3.0% |
| Financial income | 75/76B | €2,240 | €0 | -€2,240 | -100.0% |
| Recurring financial income | 75 | €2,240 | €0 | -€2,240 | -100.0% |
| Financial charges | 65/66B | €462 | €831 | +€369 | +80.0% |
| Recurring financial charges | 65 | €462 | €831 | +€369 | +80.0% |
| Profit (loss) for the period before taxes | 9903 | €103,873 | €98,214 | -€5,659 | -5.4% |
| Income taxes | 67/77 | €21,030 | €19,981 | -€1,049 | -5.0% |
| Profit (loss) for the period | 9904 | €82,843 | €78,233 | -€4,610 | -5.6% |
| Profit (loss) for the period to be appropriated | 9905 | €82,843 | €78,233 | -€4,610 | -5.6% |
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 7 October 2026 via checked.be.