INTERFACE TRANSLATIONS: 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.
INTERFACE TRANSLATIONS
Largest movements
- Tangible fixed assets -€17,106
down €17,106 (-28.2%), from €60,756 to €43,650
of which Furniture and vehicles: -€17,106
- Receivables within one year -€5,547
down €5,547 (-28.0%), from €19,801 to €14,254
of which Trade receivables: -€8,547
- Deferred charges and accrued income -€1,378
down €1,378 (-100.0%), from €1,378 to €0
- Profit (loss) carried forward -€23,559
down €23,559 (-70.2%), from -€33,580 to -€57,139
- Tax, wage and social debts -€3,124
down €3,124 (-69.1%), from €4,520 to €1,396
- Trade debts +€2,135
up €2,135 (+76.8%), from €2,779 to €4,914
- Gross operating margin -€40,746
down €40,746, from €36,610 to -€4,136
- Depreciation +€10,910
up €10,910 (+151.8%), from €7,187 to €18,097
- Taxes -€7,515
down €7,515 (-97.2%), from €7,728 to €214
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 | €83,974 | €60,144 | -€23,830 | -28.4% |
| Fixed assets | 21/28 | €61,256 | €44,150 | -€17,106 | -27.9% |
| Tangible fixed assets | 22/27 | €60,756 | €43,650 | -€17,106 | -28.2% |
| Furniture and vehicles | 24 | €60,756 | €43,650 | -€17,106 | -28.2% |
| Other tangible fixed assets | 26 | €0 | €0 | = | |
| Financial fixed assets | 28 | €500 | €500 | = | 0.0% |
| Current assets | 29/58 | €22,718 | €15,994 | -€6,724 | -29.6% |
| Amounts receivable within one year | 40/41 | €19,801 | €14,254 | -€5,547 | -28.0% |
| Trade receivables | 40 | €19,801 | €11,254 | -€8,547 | -43.2% |
| Other amounts receivable | 41 | €0 | €3,000 | +€3,000 | |
| Cash at bank and in hand | 54/58 | €1,539 | €1,740 | +€201 | +13.1% |
| Deferred charges and accrued income | 490/1 | €1,378 | €0 | -€1,378 | -100.0% |
| Total equity and liabilities | 10/49 | €83,974 | €60,144 | -€23,830 | -28.4% |
| Equity | 10/15 | €46,976 | €23,417 | -€23,559 | -50.2% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Reserves | 13 | €62,006 | €62,006 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Reserves not available under the articles | 1311 | €6,200 | €6,200 | = | 0.0% |
| Distributable reserves | 133 | €55,806 | €55,806 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€33,580 | -€57,139 | -€23,559 | -70.2% |
| Amounts payable | 17/49 | €36,998 | €36,727 | -€271 | -0.7% |
| Amounts payable within one year | 42/48 | €36,998 | €36,727 | -€271 | -0.7% |
| Trade debts | 44 | €2,779 | €4,914 | +€2,135 | +76.8% |
| Suppliers | 440/4 | €2,779 | €4,914 | +€2,135 | +76.8% |
| Taxes, remuneration and social security | 45 | €4,520 | €1,396 | -€3,124 | -69.1% |
| Taxes | 450/3 | €4,520 | €1,396 | -€3,124 | -69.1% |
| Other amounts payable | 47/48 | €29,698 | €30,416 | +€718 | +2.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,187 | €18,097 | +€10,910 | +151.8% |
| Other operating charges | 640/8 | €844 | €503 | -€342 | -40.5% |
| Gross operating margin | 9900 | €36,610 | -€4,136 | -€40,746 | |
| Operating profit (loss) | 9901 | €28,579 | -€22,736 | -€51,314 | |
| Financial charges | 65/66B | €274 | €610 | +€336 | +122.4% |
| Recurring financial charges | 65 | €274 | €610 | +€336 | +122.4% |
| Profit (loss) for the period before taxes | 9903 | €28,304 | -€23,345 | -€51,650 | |
| Income taxes | 67/77 | €7,728 | €214 | -€7,515 | -97.2% |
| Profit (loss) for the period | 9904 | €20,576 | -€23,559 | -€44,135 | |
| Profit (loss) for the period to be appropriated | 9905 | €20,576 | -€23,559 | -€44,135 |
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 30 September 2026 via checked.be.