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INTERACTIVE PROJECT: 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.

What changed

INTERACTIVE PROJECT

BE 0436.549.884
NACE 74.209, Other photographic activities
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€18,476
2024 · -€10,573-€7,903
Equity
€39,329
2024 · €58,575-€19,246
Cash
€77,107
2024 · €14,009+€63,098
Balance sheet total
€209,171
2024 · €221,987-€12,816

Largest movements

2024 to 2025
Assets
  • Cash +€63,098

    up €63,098 (+450.4%), from €14,009 to €77,107

    mainly Receivables within one year (+€62,473) and Depreciation (+€12,681)

  • Receivables within one year -€62,473

    down €62,473 (-93.3%), from €66,940 to €4,466

    of which Other amounts receivable: -€59,966

  • Tangible fixed assets -€12,681

    down €12,681 (-9.2%), from €138,159 to €125,478

    of which Land and buildings: -€10,493

Equity and liabilities
  • Profit (loss) carried forward -€18,476

    down €18,476 (-37.2%), from -€49,718 to -€68,194

  • Trade debts +€4,658

    up €4,658 (+386.6%), from €1,205 to €5,863

  • Debts after one year +€3,830

    up €3,830 (+2.6%), from €149,273 to €153,103

  • Accrued charges and deferred income -€2,230

    down €2,230 (-17.8%), from €12,547 to €10,317

Income statement
  • Gross operating margin -€11,584

    down €11,584 (-62.6%), from €18,508 to €6,924

  • Financial charges -€2,292

    down €2,292 (-17.9%), from €12,800 to €10,508

  • Other operating charges -€891

    down €891 (-23.0%), from €3,874 to €2,984

  • Depreciation -€496

    down €496 (-3.8%), from €13,176 to €12,681

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€10,573
Gross operating margin -€11,584
Depreciation +€496
Other operating charges +€891
Financial income +€4
Financial charges +€2,292
Taxes -€1
Result 2025 -€18,476

Cash bridge derived

cash 2024 to 2025

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.

From operations +€60,038
Investment €0
Financing +€3,060
Cash 2024 €14,009
Net result for the year -€18,476
Depreciation +€12,681
Stocks and contracts +€575
Receivables within one year +€62,473
Deferred charges and accrued income +€185
Trade debts +€4,658
Tax, wage and social debts +€172
Accrued charges and deferred income -€2,230
Debts after one year +€3,830
Contributions, distributions and other -€770
Cash 2025 €77,107
Every line side by side 46 lines
Line Code 2024 2025 Change %
Total assets 20/58 €221,987 €209,171 -€12,816 -5.8%
Fixed assets 21/28 €138,159 €125,478 -€12,681 -9.2%
Tangible fixed assets 22/27 €138,159 €125,478 -€12,681 -9.2%
Land and buildings 22 €131,559 €121,066 -€10,493 -8.0%
Plant, machinery and equipment 23 €989 €495 -€495 -50.0%
Furniture and vehicles 24 €5,611 €3,917 -€1,693 -30.2%
Financial fixed assets 28 €0 - =
Current assets 29/58 €83,828 €83,693 -€135 -0.2%
Stocks and contracts in progress 3 €1,080 €505 -€575 -53.3%
Stocks 30/36 €1,080 €505 -€575 -53.3%
Amounts receivable within one year 40/41 €66,940 €4,466 -€62,473 -93.3%
Trade receivables 40 €6,973 €4,466 -€2,507 -36.0%
Other amounts receivable 41 €59,966 €0 -€59,966 -100.0%
Cash at bank and in hand 54/58 €14,009 €77,107 +€63,098 +450.4%
Deferred charges and accrued income 490/1 €1,799 €1,614 -€185 -10.3%
Total equity and liabilities 10/49 €221,987 €209,171 -€12,816 -5.8%
Equity 10/15 €58,575 €39,329 -€19,246 -32.9%
Contributions 10/11 €100,000 €100,000 = 0.0%
Capital 10 €100,000 €100,000 = 0.0%
Issued capital 100 €100,000 €100,000 = 0.0%
Reserves 13 €2,131 €2,131 = 0.0%
Non-distributable reserves 130/1 €2,131 €2,131 = 0.0%
Legal reserve 130 €2,131 €2,131 = 0.0%
Profit (loss) carried forward 14 -€49,718 -€68,194 -€18,476 -37.2%
Investment grants 15 €6,162 €5,392 -€770 -12.5%
Amounts payable 17/49 €163,413 €169,843 +€6,430 +3.9%
Amounts payable after more than one year 17 €149,273 €153,103 +€3,830 +2.6%
Financial debts 170/4 €149,273 €153,103 +€3,830 +2.6%
Amounts payable within one year 42/48 €1,592 €6,423 +€4,830 +303.3%
Trade debts 44 €1,205 €5,863 +€4,658 +386.6%
Suppliers 440/4 €1,205 €5,863 +€4,658 +386.6%
Taxes, remuneration and social security 45 €387 €559 +€172 +44.4%
Taxes 450/3 €387 €559 +€172 +44.4%
Accrued charges and deferred income 492/3 €12,547 €10,317 -€2,230 -17.8%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €13,176 €12,681 -€496 -3.8%
Other operating charges 640/8 €3,874 €2,984 -€891 -23.0%
Gross operating margin 9900 €18,508 €6,924 -€11,584 -62.6%
Operating profit (loss) 9901 €1,457 -€8,741 -€10,198
Financial income 75/76B €770 €774 +€4 +0.5%
Recurring financial income 75 €770 €774 +€4 +0.5%
Financial charges 65/66B €12,800 €10,508 -€2,292 -17.9%
Recurring financial charges 65 €12,800 €10,508 -€2,292 -17.9%
Profit (loss) for the period before taxes 9903 -€10,573 -€18,475 -€7,902 -74.7%
Income taxes 67/77 €0 €1 +€1
Profit (loss) for the period 9904 -€10,573 -€18,476 -€7,903 -74.7%
Profit (loss) for the period to be appropriated 9905 -€10,573 -€18,476 -€7,903 -74.7%

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 29 September 2026 via checked.be.