Global Impactors: 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 Impactors
Largest movements
- Cash +€130,950
up €130,950 (+85.1%), from €153,915 to €284,865
mainly Net result for the year (+€114,726) and Other debts (+€114,592)
- Receivables within one year -€28,558
down €28,558 (-10.1%), from €283,183 to €254,625
of which Trade receivables: -€40,856
- Other debts +€114,592
up €114,592 (+28,822%), from €398 to €114,989
- Tax, wage and social debts -€9,930
down €9,930 (-67.4%), from €14,730 to €4,800
- Gross operating margin +€14,255
up €14,255 (+11.1%), from €128,735 to €142,990
- Taxes -€8,025
down €8,025 (-18.4%), from €43,562 to €35,537
- Financial income -€5,429
down €5,429 (-32.2%), from €16,875 to €11,446
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 | €449,122 | €549,955 | +€100,833 | +22.5% |
| Fixed assets | 21/28 | €6,590 | €4,899 | -€1,691 | -25.7% |
| Tangible fixed assets | 22/27 | €6,590 | €4,899 | -€1,691 | -25.7% |
| Furniture and vehicles | 24 | €6,590 | €4,899 | -€1,691 | -25.7% |
| Current assets | 29/58 | €442,532 | €545,057 | +€102,524 | +23.2% |
| Amounts receivable within one year | 40/41 | €283,183 | €254,625 | -€28,558 | -10.1% |
| Trade receivables | 40 | €74,452 | €33,596 | -€40,856 | -54.9% |
| Other amounts receivable | 41 | €208,731 | €221,029 | +€12,298 | +5.9% |
| Cash at bank and in hand | 54/58 | €153,915 | €284,865 | +€130,950 | +85.1% |
| Deferred charges and accrued income | 490/1 | €5,434 | €5,566 | +€132 | +2.4% |
| Total equity and liabilities | 10/49 | €449,122 | €549,955 | +€100,833 | +22.5% |
| Equity | 10/15 | €428,279 | €428,279 | = | 0.0% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Reserves | 13 | €418,279 | €418,279 | = | 0.0% |
| Distributable reserves | 133 | €418,279 | €418,279 | = | 0.0% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €20,843 | €121,676 | +€100,833 | +484% |
| Amounts payable within one year | 42/48 | €20,843 | €121,676 | +€100,833 | +484% |
| Trade debts | 44 | €5,716 | €1,887 | -€3,829 | -67.0% |
| Suppliers | 440/4 | €5,716 | €1,887 | -€3,829 | -67.0% |
| Taxes, remuneration and social security | 45 | €14,730 | €4,800 | -€9,930 | -67.4% |
| Taxes | 450/3 | €14,730 | €4,800 | -€9,930 | -67.4% |
| Other amounts payable | 47/48 | €398 | €114,989 | +€114,592 | +28,822% |
| Remuneration, social security and pensions | 62 | €311 | €491 | +€180 | +57.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,612 | €2,837 | +€1,224 | +75.9% |
| Other operating charges | 640/8 | €741 | €741 | -€1 | -0.1% |
| Gross operating margin | 9900 | €128,735 | €142,990 | +€14,255 | +11.1% |
| Operating profit (loss) | 9901 | €126,070 | €138,922 | +€12,851 | +10.2% |
| Financial income | 75/76B | €16,875 | €11,446 | -€5,429 | -32.2% |
| Recurring financial income | 75 | €16,875 | €11,446 | -€5,429 | -32.2% |
| Financial charges | 65/66B | €84 | €105 | +€21 | +25.0% |
| Recurring financial charges | 65 | €84 | €105 | +€21 | +25.0% |
| Profit (loss) for the period before taxes | 9903 | €142,861 | €150,263 | +€7,402 | +5.2% |
| Income taxes | 67/77 | €43,562 | €35,537 | -€8,025 | -18.4% |
| Profit (loss) for the period | 9904 | €99,299 | €114,726 | +€15,427 | +15.5% |
| Profit (loss) for the period to be appropriated | 9905 | €99,299 | €114,726 | +€15,427 | +15.5% |
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.