GLOBAL 66: 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.
GLOBAL 66
Largest movements
- Tangible fixed assets -€3,514
down €3,514 (-86.2%), from €4,077 to €564
- Receivables within one year -€1,505
down €1,505 (-1.8%), from €84,262 to €82,757
of which Other amounts receivable: -€10,766
- Accrued charges and deferred income -€20,000
no longer reported in 2025 (was €20,000)
- Profit (loss) carried forward +€7,772
up €7,772 (+20.2%), from €38,461 to €46,233
- Trade debts +€4,638
up €4,638 (+175%), from €2,651 to €7,289
- Other debts +€2,000
new in 2025: €2,000
- Tax, wage and social debts +€1,262
up €1,262 (+5.1%), from €24,862 to €26,124
of which Remuneration and social security: +€1,222
- Gross operating margin -€21,332
down €21,332 (-32.5%), from €65,655 to €44,323
- Staff costs -€5,969
down €5,969 (-18.0%), from €33,177 to €27,208
- Taxes -€5,137
down €5,137 (-53.2%), from €9,660 to €4,523
- Financial income -€2,862
down €2,862 (-95.0%), from €3,014 to €152
- Other operating charges -€806
down €806 (-59.2%), from €1,360 to €555
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 | €88,474 | €84,146 | -€4,328 | -4.9% |
| Fixed assets | 21/28 | €4,077 | €564 | -€3,514 | -86.2% |
| Tangible fixed assets | 22/27 | €4,077 | €564 | -€3,514 | -86.2% |
| Furniture and vehicles | 24 | €4,077 | €564 | -€3,514 | -86.2% |
| Current assets | 29/58 | €84,397 | €83,582 | -€814 | -1.0% |
| Amounts receivable within one year | 40/41 | €84,262 | €82,757 | -€1,505 | -1.8% |
| Trade receivables | 40 | €18,610 | €27,870 | +€9,260 | +49.8% |
| Other amounts receivable | 41 | €65,652 | €54,887 | -€10,766 | -16.4% |
| Cash at bank and in hand | 54/58 | €135 | €825 | +€691 | +513% |
| Total equity and liabilities | 10/49 | €88,474 | €84,146 | -€4,328 | -4.9% |
| Equity | 10/15 | €40,961 | €48,733 | +€7,772 | +19.0% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €38,461 | €46,233 | +€7,772 | +20.2% |
| Amounts payable | 17/49 | €47,513 | €35,413 | -€12,100 | -25.5% |
| Amounts payable within one year | 42/48 | €27,513 | €35,413 | +€7,900 | +28.7% |
| Trade debts | 44 | €2,651 | €7,289 | +€4,638 | +175% |
| Suppliers | 440/4 | €2,651 | €7,289 | +€4,638 | +175% |
| Taxes, remuneration and social security | 45 | €24,862 | €26,124 | +€1,262 | +5.1% |
| Taxes | 450/3 | €16,606 | €16,646 | +€40 | +0.2% |
| Remuneration and social security | 454/9 | €8,256 | €9,478 | +€1,222 | +14.8% |
| Other amounts payable | 47/48 | - | €2,000 | +€2,000 | |
| Accrued charges and deferred income | 492/3 | €20,000 | - | -€20,000 | |
| Non-recurring operating income | 76A | €3,014 | - | -€3,014 | |
| Remuneration, social security and pensions | 62 | €33,177 | €27,208 | -€5,969 | -18.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,514 | €3,514 | = | 0.0% |
| Other operating charges | 640/8 | €1,360 | €555 | -€806 | -59.2% |
| Gross operating margin | 9900 | €65,655 | €44,323 | -€21,332 | -32.5% |
| Operating profit (loss) | 9901 | €27,604 | €13,047 | -€14,557 | -52.7% |
| Financial income | 75/76B | €3,014 | €152 | -€2,862 | -95.0% |
| Recurring financial income | 75 | €3,014 | €152 | -€2,862 | -95.0% |
| Financial charges | 65/66B | €407 | €903 | +€496 | +122% |
| Recurring financial charges | 65 | €407 | €903 | +€496 | +122% |
| Profit (loss) for the period before taxes | 9903 | €30,211 | €12,295 | -€17,915 | -59.3% |
| Income taxes | 67/77 | €9,660 | €4,523 | -€5,137 | -53.2% |
| Profit (loss) for the period | 9904 | €20,551 | €7,772 | -€12,778 | -62.2% |
| Profit (loss) for the period to be appropriated | 9905 | €20,551 | €7,772 | -€12,778 | -62.2% |
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 20 October 2026 via checked.be.