Influence Pub: 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.
Influence Pub
Largest movements
- Cash -€2,029
down €2,029 (-20.2%), from €10,057 to €8,028
mainly Receivables within one year (-€1,948) and Net result for the year (-€902)
- Receivables within one year +€1,948
up €1,948 (+3.6%), from €53,707 to €55,655
of which Other amounts receivable: +€1,417
- Tangible fixed assets -€1,144
down €1,144 (-79.1%), from €1,445 to €301
of which Furniture and vehicles: -€944
- Profit (loss) carried forward -€902
down €902 (-2.7%), from €33,171 to €32,269
- Gross operating margin -€2,845
down €2,845, from €1,688 to -€1,157
- Financial income -€625
down €625 (-20.6%), from €3,040 to €2,415
- Depreciation -€200
down €200 (-14.9%), from €1,344 to €1,144
- Other operating charges +€105
up €105 (+16.4%), from €643 to €748
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 | €66,030 | €64,915 | -€1,115 | -1.7% |
| Fixed assets | 21/28 | €1,591 | €448 | -€1,143 | -71.9% |
| Tangible fixed assets | 22/27 | €1,445 | €301 | -€1,144 | -79.1% |
| Land and buildings | 22 | €200 | €0 | -€200 | -100.0% |
| Furniture and vehicles | 24 | €1,245 | €301 | -€944 | -75.8% |
| Financial fixed assets | 28 | €146 | €146 | +€0 | +0.2% |
| Current assets | 29/58 | €64,439 | €64,467 | +€28 | 0.0% |
| Amounts receivable within one year | 40/41 | €53,707 | €55,655 | +€1,948 | +3.6% |
| Trade receivables | 40 | €6,114 | €6,645 | +€531 | +8.7% |
| Other amounts receivable | 41 | €47,593 | €49,010 | +€1,417 | +3.0% |
| Cash at bank and in hand | 54/58 | €10,057 | €8,028 | -€2,029 | -20.2% |
| Deferred charges and accrued income | 490/1 | €675 | €784 | +€109 | +16.2% |
| Total equity and liabilities | 10/49 | €66,030 | €64,915 | -€1,115 | -1.7% |
| Equity | 10/15 | €65,261 | €64,359 | -€902 | -1.4% |
| Contributions | 10/11 | €18,592 | €18,592 | +€0 | 0.0% |
| Reserves | 13 | €13,498 | €13,498 | +€0 | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | +€0 | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | +€0 | 0.0% |
| Distributable reserves | 133 | €11,639 | €11,639 | -€0 | 0.0% |
| Profit (loss) carried forward | 14 | €33,171 | €32,269 | -€902 | -2.7% |
| Amounts payable | 17/49 | €769 | €556 | -€213 | -27.7% |
| Amounts payable within one year | 42/48 | €769 | €556 | -€213 | -27.7% |
| Financial debts | 43 | €9 | €0 | -€9 | -100.0% |
| Credit institutions | 430/8 | €9 | €0 | -€9 | -100.0% |
| Trade debts | 44 | €421 | €175 | -€246 | -58.4% |
| Suppliers | 440/4 | €421 | €175 | -€246 | -58.4% |
| Taxes, remuneration and social security | 45 | €339 | €381 | +€42 | +12.2% |
| Taxes | 450/3 | €339 | €381 | +€42 | +12.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,344 | €1,144 | -€200 | -14.9% |
| Other operating charges | 640/8 | €643 | €748 | +€105 | +16.4% |
| Gross operating margin | 9900 | €1,688 | -€1,157 | -€2,845 | |
| Operating profit (loss) | 9901 | -€299 | -€3,049 | -€2,750 | -919.7% |
| Financial income | 75/76B | €3,040 | €2,415 | -€625 | -20.6% |
| Recurring financial income | 75 | €3,040 | €2,415 | -€625 | -20.6% |
| Financial charges | 65/66B | €89 | €92 | +€3 | +3.5% |
| Recurring financial charges | 65 | €89 | €92 | +€3 | +3.5% |
| Profit (loss) for the period before taxes | 9903 | €2,652 | -€726 | -€3,378 | |
| Income taxes | 67/77 | €174 | €176 | +€2 | +1.2% |
| Profit (loss) for the period | 9904 | €2,478 | -€902 | -€3,380 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,478 | -€902 | -€3,380 |
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 5 October 2026 via checked.be.