Grafiek: 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.
Grafiek
Largest movements
- Cash -€761
down €761 (-23.0%), from €3,313 to €2,552
mainly Net result for the year (-€1,719) and Tax, wage and social debts (-€17)
- Profit (loss) carried forward -€1,719
down €1,719 (-9.3%), from -€18,508 to -€20,226
- Trade debts +€974
up €974 (+24.8%), from €3,935 to €4,910
- Gross operating margin -€1,148
down €1,148 (-53.0%), from €2,169 to €1,020
- Other operating charges -€562
down €562 (-18.3%), from €3,065 to €2,503
- Financial charges +€88
up €88 (+53.3%), from €165 to €253
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 | €6,499 | €5,738 | -€761 | -11.7% |
| Fixed assets | 21/28 | €2,186 | €2,186 | = | 0.0% |
| Financial fixed assets | 28 | €2,186 | €2,186 | = | 0.0% |
| Current assets | 29/58 | €4,313 | €3,552 | -€761 | -17.6% |
| Amounts receivable within one year | 40/41 | €1,000 | €1,000 | = | 0.0% |
| Trade receivables | 40 | €1,000 | €1,000 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €3,313 | €2,552 | -€761 | -23.0% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €6,499 | €5,738 | -€761 | -11.7% |
| Equity | 10/15 | €1,076 | -€643 | -€1,719 | |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €992 | €992 | = | 0.0% |
| Non-distributable reserves | 130/1 | €992 | €992 | = | 0.0% |
| Reserves not available under the articles | 1311 | €992 | €992 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€18,508 | -€20,226 | -€1,719 | -9.3% |
| Amounts payable | 17/49 | €5,423 | €6,381 | +€958 | +17.7% |
| Amounts payable within one year | 42/48 | €5,423 | €6,381 | +€958 | +17.7% |
| Trade debts | 44 | €3,935 | €4,910 | +€974 | +24.8% |
| Suppliers | 440/4 | €3,935 | €4,910 | +€974 | +24.8% |
| Taxes, remuneration and social security | 45 | €17 | €0 | -€17 | -100% |
| Taxes | 450/3 | €17 | €0 | -€17 | -100% |
| Other amounts payable | 47/48 | €1,471 | €1,471 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Other operating charges | 640/8 | €3,065 | €2,503 | -€562 | -18.3% |
| Gross operating margin | 9900 | €2,169 | €1,020 | -€1,148 | -53.0% |
| Operating profit (loss) | 9901 | -€896 | -€1,483 | -€586 | -65.4% |
| Financial income | 75/76B | €0 | €17 | +€17 | |
| Recurring financial income | 75 | €0 | €17 | +€17 | |
| Financial charges | 65/66B | €165 | €253 | +€88 | +53.3% |
| Recurring financial charges | 65 | €165 | €253 | +€88 | +53.3% |
| Profit (loss) for the period before taxes | 9903 | -€1,061 | -€1,719 | -€657 | -61.9% |
| Profit (loss) for the period | 9904 | -€1,061 | -€1,719 | -€657 | -61.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,061 | -€1,719 | -€657 | -61.9% |
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.