IN CASU VIRTUAL OFFICE: 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.
IN CASU VIRTUAL OFFICE
Largest movements
- Receivables within one year +€9,318
up €9,318 (+12.5%), from €74,368 to €83,686
of which Other amounts receivable: +€11,223
- Reserves +€7,250
new in 2025: €7,250
- Short-term financial debts +€3,709
up €3,709 (+309%), from €1,199 to €4,908
- Trade debts -€2,721
down €2,721 (-36.1%), from €7,531 to €4,810
- Tax, wage and social debts +€1,048
up €1,048 (+1,068%), from €98 to €1,146
- Gross operating margin +€7,675
up €7,675 (+410%), from €1,873 to €9,548
- Taxes +€1,146
new in 2025: €1,146
- Other operating charges +€446
up €446 (+700%), from €64 to €510
- Depreciation -€125
no longer reported in 2025 (was €125)
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €74,368 | €83,686 | +€9,318 | +12.5% |
| Current assets | 29/58 | €74,368 | €83,686 | +€9,318 | +12.5% |
| Amounts receivable within one year | 40/41 | €74,368 | €83,686 | +€9,318 | +12.5% |
| Trade receivables | 40 | €3,121 | €1,216 | -€1,905 | -61.0% |
| Other amounts receivable | 41 | €71,247 | €82,470 | +€11,223 | +15.8% |
| Total equity and liabilities | 10/49 | €74,368 | €83,686 | +€9,318 | +12.5% |
| Equity | 10/15 | €23,793 | €31,074 | +€7,281 | +30.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | - | €7,250 | +€7,250 | |
| Distributable reserves | 133 | - | €7,250 | +€7,250 | |
| Profit (loss) carried forward | 14 | €5,193 | €5,224 | +€31 | +0.6% |
| Amounts payable | 17/49 | €50,575 | €52,612 | +€2,036 | +4.0% |
| Amounts payable within one year | 42/48 | €50,575 | €52,612 | +€2,036 | +4.0% |
| Financial debts | 43 | €1,199 | €4,908 | +€3,709 | +309% |
| Credit institutions | 430/8 | €1,199 | €4,908 | +€3,709 | +309% |
| Trade debts | 44 | €7,531 | €4,810 | -€2,721 | -36.1% |
| Suppliers | 440/4 | €7,531 | €4,810 | -€2,721 | -36.1% |
| Taxes, remuneration and social security | 45 | €98 | €1,146 | +€1,048 | +1,068% |
| Taxes | 450/3 | €98 | €1,146 | +€1,048 | +1,068% |
| Other amounts payable | 47/48 | €41,748 | €41,748 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €125 | - | -€125 | |
| Other operating charges | 640/8 | €64 | €510 | +€446 | +700% |
| Gross operating margin | 9900 | €1,873 | €9,548 | +€7,675 | +410% |
| Operating profit (loss) | 9901 | €1,684 | €9,038 | +€7,354 | +437% |
| Financial charges | 65/66B | €618 | €610 | -€8 | -1.2% |
| Recurring financial charges | 65 | €618 | €610 | -€8 | -1.2% |
| Profit (loss) for the period before taxes | 9903 | €1,066 | €8,428 | +€7,361 | +690% |
| Income taxes | 67/77 | - | €1,146 | +€1,146 | |
| Profit (loss) for the period | 9904 | €1,066 | €7,281 | +€6,215 | +583% |
| Profit (loss) for the period to be appropriated | 9905 | €1,066 | €7,281 | +€6,215 | +583% |
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 28 October 2026 via checked.be.