HIGH SCORES: 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.
HIGH SCORES
Largest movements
- Cash +€70,106
up €70,106 (+210.5%), from €33,301 to €103,407
mainly Net result for the year (+€95,637) and Tax, wage and social debts (+€5,891)
- Receivables within one year +€27,302
up €27,302 (+1693.3%), from €1,612 to €28,914
of which Trade receivables: +€28,714
- Profit (loss) carried forward +€94,804
up €94,804 (+882.8%), from €10,739 to €105,543
- Tax, wage and social debts +€5,891
up €5,891 (+52.0%), from €11,318 to €17,209
of which Taxes: +€5,891
- Other debts -€5,289
down €5,289 (-43.1%), from €12,279 to €6,990
- Gross operating margin +€107,660
up €107,660 (+668.2%), from €16,111 to €123,771
- Taxes +€23,992
up €23,992 (+712.3%), from €3,368 to €27,361
- Financial income +€3,380
new in 2025: €3,380
- Financial charges +€2,249
up €2,249 (+204.9%), from €1,098 to €3,346
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 | €37,044 | €134,058 | +€97,014 | +261.9% |
| Fixed assets | 21/28 | €1,148 | €741 | -€407 | -35.5% |
| Tangible fixed assets | 22/27 | €1,148 | €741 | -€407 | -35.5% |
| Furniture and vehicles | 24 | €1,148 | €741 | -€407 | -35.5% |
| Current assets | 29/58 | €35,896 | €133,317 | +€97,421 | +271.4% |
| Amounts receivable within one year | 40/41 | €1,612 | €28,914 | +€27,302 | +1693.3% |
| Trade receivables | 40 | €200 | €28,914 | +€28,714 | +14357.0% |
| Other amounts receivable | 41 | €1,412 | - | -€1,412 | |
| Cash at bank and in hand | 54/58 | €33,301 | €103,407 | +€70,106 | +210.5% |
| Deferred charges and accrued income | 490/1 | €982 | €997 | +€14 | +1.4% |
| Total equity and liabilities | 10/49 | €37,044 | €134,058 | +€97,014 | +261.9% |
| Equity | 10/15 | €12,239 | €107,043 | +€94,804 | +774.6% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €10,739 | €105,543 | +€94,804 | +882.8% |
| Amounts payable | 17/49 | €24,805 | €27,015 | +€2,210 | +8.9% |
| Amounts payable within one year | 42/48 | €24,805 | €26,469 | +€1,664 | +6.7% |
| Trade debts | 44 | €1,208 | €2,270 | +€1,062 | +88.0% |
| Suppliers | 440/4 | €1,208 | €2,270 | +€1,062 | +88.0% |
| Taxes, remuneration and social security | 45 | €11,318 | €17,209 | +€5,891 | +52.0% |
| Taxes | 450/3 | €8,868 | €14,759 | +€5,891 | +66.4% |
| Remuneration and social security | 454/9 | €2,450 | €2,450 | = | 0.0% |
| Other amounts payable | 47/48 | €12,279 | €6,990 | -€5,289 | -43.1% |
| Accrued charges and deferred income | 492/3 | - | €546 | +€546 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €73 | €407 | +€334 | +454.6% |
| Other operating charges | 640/8 | - | €400 | +€400 | |
| Gross operating margin | 9900 | €16,111 | €123,771 | +€107,660 | +668.2% |
| Operating profit (loss) | 9901 | €16,038 | €122,964 | +€106,926 | +666.7% |
| Financial income | 75/76B | - | €3,380 | +€3,380 | |
| Recurring financial income | 75 | - | €3,380 | +€3,380 | |
| Financial charges | 65/66B | €1,098 | €3,346 | +€2,249 | +204.9% |
| Recurring financial charges | 65 | €1,098 | €3,346 | +€2,249 | +204.9% |
| Profit (loss) for the period before taxes | 9903 | €14,940 | €122,998 | +€108,057 | +723.3% |
| Income taxes | 67/77 | €3,368 | €27,361 | +€23,992 | +712.3% |
| Profit (loss) for the period | 9904 | €11,572 | €95,637 | +€84,065 | +726.5% |
| Profit (loss) for the period to be appropriated | 9905 | €11,572 | €95,637 | +€84,065 | +726.5% |
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 12 October 2026 via checked.be.