IMPACT SUPPORT: 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.
IMPACT SUPPORT
Largest movements
- Cash +€20,395
up €20,395 (+104.9%), from €19,450 to €39,845
mainly Receivables within one year (+€10,768) and Net result for the year (+€7,462)
- Receivables within one year -€10,768
down €10,768 (-55.4%), from €19,439 to €8,671
of which Trade receivables: -€10,315
- Tangible fixed assets -€3,506
down €3,506 (-57.3%), from €6,122 to €2,615
- Current investments +€1,475
up €1,475 (+2.2%), from €67,803 to €69,278
- Profit (loss) carried forward +€7,462
up €7,462 (+11708.7%), from €64 to €7,526
- Tax, wage and social debts -€3,517
down €3,517 (-66.7%), from €5,274 to €1,757
of which Taxes: -€3,939
- Trade debts +€2,595
up €2,595 (+81.5%), from €3,183 to €5,778
- Gross operating margin -€14,412
down €14,412 (-40.1%), from €35,957 to €21,545
- Financial income +€5,726
up €5,726 (+419.7%), from €1,364 to €7,090
of which Non-recurring financial income: +€6,039
- Depreciation -€4,435
down €4,435 (-56.2%), from €7,892 to €3,457
- Taxes -€4,085
down €4,085 (-68.8%), from €5,933 to €1,848
- Staff costs +€909
up €909 (+7.3%), from €12,427 to €13,336
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 | €113,449 | €120,850 | +€7,401 | +6.5% |
| Formation expenses | 20 | €299 | €8 | -€291 | -97.4% |
| Fixed assets | 21/28 | €6,220 | €2,713 | -€3,506 | -56.4% |
| Tangible fixed assets | 22/27 | €6,122 | €2,615 | -€3,506 | -57.3% |
| Furniture and vehicles | 24 | €6,122 | €2,615 | -€3,506 | -57.3% |
| Financial fixed assets | 28 | €98 | €98 | = | 0.0% |
| Current assets | 29/58 | €106,930 | €118,129 | +€11,199 | +10.5% |
| Amounts receivable within one year | 40/41 | €19,439 | €8,671 | -€10,768 | -55.4% |
| Trade receivables | 40 | €16,520 | €6,204 | -€10,315 | -62.4% |
| Other amounts receivable | 41 | €2,920 | €2,467 | -€453 | -15.5% |
| Current investments | 50/53 | €67,803 | €69,278 | +€1,475 | +2.2% |
| Cash at bank and in hand | 54/58 | €19,450 | €39,845 | +€20,395 | +104.9% |
| Deferred charges and accrued income | 490/1 | €238 | €335 | +€97 | +40.8% |
| Total equity and liabilities | 10/49 | €113,449 | €120,850 | +€7,401 | +6.5% |
| Equity | 10/15 | €71,818 | €79,280 | +€7,462 | +10.4% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Reserves | 13 | €61,754 | €61,754 | = | 0.0% |
| Distributable reserves | 133 | €61,754 | €61,754 | = | 0.0% |
| Profit (loss) carried forward | 14 | €64 | €7,526 | +€7,462 | +11708.7% |
| Amounts payable | 17/49 | €41,631 | €41,570 | -€61 | -0.1% |
| Amounts payable within one year | 42/48 | €41,631 | €41,288 | -€343 | -0.8% |
| Trade debts | 44 | €3,183 | €5,778 | +€2,595 | +81.5% |
| Suppliers | 440/4 | €3,183 | €5,778 | +€2,595 | +81.5% |
| Taxes, remuneration and social security | 45 | €5,274 | €1,757 | -€3,517 | -66.7% |
| Taxes | 450/3 | €4,931 | €992 | -€3,939 | -79.9% |
| Remuneration and social security | 454/9 | €344 | €766 | +€422 | +122.7% |
| Other amounts payable | 47/48 | €33,174 | €33,753 | +€579 | +1.7% |
| Accrued charges and deferred income | 492/3 | - | €282 | +€282 | |
| Non-recurring operating income | 76A | - | €10,073 | +€10,073 | |
| Remuneration, social security and pensions | 62 | €12,427 | €13,336 | +€909 | +7.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,892 | €3,457 | -€4,435 | -56.2% |
| Other operating charges | 640/8 | €513 | €405 | -€108 | -21.0% |
| Gross operating margin | 9900 | €35,957 | €21,545 | -€14,412 | -40.1% |
| Operating profit (loss) | 9901 | €15,125 | €4,346 | -€10,779 | -71.3% |
| Financial income | 75/76B | €1,364 | €7,090 | +€5,726 | +419.7% |
| Recurring financial income | 75 | €1,364 | €1,051 | -€313 | -22.9% |
| Non-recurring financial income | 76B | - | €6,039 | +€6,039 | |
| Financial charges | 65/66B | €1,314 | €2,126 | +€811 | +61.7% |
| Recurring financial charges | 65 | €1,314 | €2,126 | +€811 | +61.7% |
| Profit (loss) for the period before taxes | 9903 | €15,175 | €9,310 | -€5,864 | -38.6% |
| Income taxes | 67/77 | €5,933 | €1,848 | -€4,085 | -68.8% |
| Profit (loss) for the period | 9904 | €9,242 | €7,462 | -€1,780 | -19.3% |
| Profit (loss) for the period to be appropriated | 9905 | €9,242 | €7,462 | -€1,780 | -19.3% |
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 8 October 2026 via checked.be.