GRAPHIXPOINT: 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.
GRAPHIXPOINT
Largest movements
- Receivables within one year +€5,746
up €5,746 (+26.9%), from €21,374 to €27,120
of which Other amounts receivable: +€6,426
- Cash +€1,324
up €1,324 (+5.7%), from €23,312 to €24,636
mainly Net result for the year (+€11,782)
- Profit (loss) carried forward +€11,782
up €11,782 (+33.5%), from €35,162 to €46,944
- Trade debts -€3,315
down €3,315 (-66.3%), from €5,000 to €1,685
- Tax, wage and social debts -€1,094
down €1,094 (-39.4%), from €2,776 to €1,682
- Gross operating margin -€4,648
down €4,648 (-22.4%), from €20,723 to €16,075
- Financial income +€281
up €281 (+175.5%), from €160 to €440
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 | €44,938 | €52,311 | +€7,373 | +16.4% |
| Current assets | 29/58 | €44,938 | €52,311 | +€7,373 | +16.4% |
| Amounts receivable within one year | 40/41 | €21,374 | €27,120 | +€5,746 | +26.9% |
| Trade receivables | 40 | €14,783 | €14,103 | -€680 | -4.6% |
| Other amounts receivable | 41 | €6,590 | €13,017 | +€6,426 | +97.5% |
| Cash at bank and in hand | 54/58 | €23,312 | €24,636 | +€1,324 | +5.7% |
| Deferred charges and accrued income | 490/1 | €253 | €556 | +€303 | +120.0% |
| Total equity and liabilities | 10/49 | €44,938 | €52,311 | +€7,373 | +16.4% |
| Equity | 10/15 | €37,162 | €48,944 | +€11,782 | +31.7% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €35,162 | €46,944 | +€11,782 | +33.5% |
| Amounts payable | 17/49 | €7,776 | €3,367 | -€4,409 | -56.7% |
| Amounts payable within one year | 42/48 | €7,776 | €3,367 | -€4,409 | -56.7% |
| Trade debts | 44 | €5,000 | €1,685 | -€3,315 | -66.3% |
| Suppliers | 440/4 | €5,000 | €1,685 | -€3,315 | -66.3% |
| Taxes, remuneration and social security | 45 | €2,776 | €1,682 | -€1,094 | -39.4% |
| Taxes | 450/3 | €2,776 | €1,682 | -€1,094 | -39.4% |
| Other operating charges | 640/8 | €166 | €315 | +€149 | +89.7% |
| Gross operating margin | 9900 | €20,723 | €16,075 | -€4,648 | -22.4% |
| Operating profit (loss) | 9901 | €20,557 | €15,760 | -€4,797 | -23.3% |
| Financial income | 75/76B | €160 | €440 | +€281 | +175.5% |
| Recurring financial income | 75 | €160 | €440 | +€281 | +175.5% |
| Financial charges | 65/66B | €54 | €54 | +€0 | 0.0% |
| Recurring financial charges | 65 | €54 | €54 | +€0 | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €20,663 | €16,146 | -€4,516 | -21.9% |
| Income taxes | 67/77 | €4,392 | €4,364 | -€28 | -0.6% |
| Profit (loss) for the period | 9904 | €16,271 | €11,782 | -€4,489 | -27.6% |
| Profit (loss) for the period to be appropriated | 9905 | €16,271 | €11,782 | -€4,489 | -27.6% |
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 4 October 2026 via checked.be.