INTERIOR ILLUSION MAPPING: 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.
INTERIOR ILLUSION MAPPING
Largest movements
- Receivables within one year -€26
down €26 (-11.0%), from €232 to €206
- Other debts -€26
no longer reported in 2025 (was €26)
- Gross operating margin +€1,153
up €1,153, from -€1,153 to €0
- Depreciation -€1,059
down €1,059 (-100.0%), from €1,059 to €0
- Other operating charges -€404
no longer reported in 2025 (was €404)
- Financial charges -€178
no longer reported in 2025 (was €178)
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
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 | €232 | €206 | -€26 | -11.0% |
| Current assets | 29/58 | €232 | €206 | -€26 | -11.0% |
| Amounts receivable within one year | 40/41 | €232 | €206 | -€26 | -11.0% |
| Other amounts receivable | 41 | €232 | €206 | -€26 | -11.0% |
| Total equity and liabilities | 10/49 | €232 | €206 | -€26 | -11.0% |
| Equity | 10/15 | €206 | €206 | = | 0.0% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,794 | -€2,794 | = | 0.0% |
| Amounts payable | 17/49 | €26 | - | -€26 | |
| Amounts payable within one year | 42/48 | €26 | - | -€26 | |
| Other amounts payable | 47/48 | €26 | - | -€26 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,059 | €0 | -€1,059 | -100.0% |
| Other operating charges | 640/8 | €404 | - | -€404 | |
| Gross operating margin | 9900 | -€1,153 | €0 | +€1,153 | |
| Operating profit (loss) | 9901 | -€2,616 | - | +€2,616 | |
| Financial charges | 65/66B | €178 | - | -€178 | |
| Recurring financial charges | 65 | €178 | - | -€178 | |
| Profit (loss) for the period before taxes | 9903 | -€2,794 | €0 | +€2,794 | |
| Profit (loss) for the period | 9904 | -€2,794 | €0 | +€2,794 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,794 | €0 | +€2,794 |
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 2 October 2026 via checked.be.