JUST CONSULT IT: 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.
JUST CONSULT IT
Largest movements
- Cash +€5,826
up €5,826 (+20.8%), from €28,024 to €33,850
mainly Net result for the year (+€30,575) and Other debts (+€8,114)
- Receivables within one year +€694
up €694 (+209%), from €333 to €1,026
- Tangible fixed assets -€653
down €653 (-25.6%), from €2,547 to €1,894
- Other debts +€8,114
up €8,114 (+180%), from €4,508 to €12,622
- Trade debts -€2,376
down €2,376 (-94.2%), from €2,523 to €147
- Profit (loss) carried forward +€575
up €575 (+25.7%), from €2,237 to €2,812
- Tax, wage and social debts -€449
down €449 (-19.6%), from €2,294 to €1,845
- Gross operating margin +€12,914
up €12,914 (+45.3%), from €28,490 to €41,404
- Taxes +€2,299
up €2,299 (+34.6%), from €6,651 to €8,950
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
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 | €31,262 | €37,125 | +€5,864 | +18.8% |
| Fixed assets | 21/28 | €2,588 | €1,935 | -€653 | -25.2% |
| Tangible fixed assets | 22/27 | €2,547 | €1,894 | -€653 | -25.6% |
| Furniture and vehicles | 24 | €2,547 | €1,894 | -€653 | -25.6% |
| Financial fixed assets | 28 | €41 | €41 | = | 0.0% |
| Current assets | 29/58 | €28,674 | €35,191 | +€6,517 | +22.7% |
| Amounts receivable within one year | 40/41 | €333 | €1,026 | +€694 | +209% |
| Other amounts receivable | 41 | €333 | €1,026 | +€694 | +209% |
| Cash at bank and in hand | 54/58 | €28,024 | €33,850 | +€5,826 | +20.8% |
| Deferred charges and accrued income | 490/1 | €318 | €314 | -€3 | -1.0% |
| Total equity and liabilities | 10/49 | €31,262 | €37,125 | +€5,864 | +18.8% |
| Equity | 10/15 | €21,937 | €22,512 | +€575 | +2.6% |
| Contributions | 10/11 | €19,700 | €19,700 | = | 0.0% |
| Capital | 10 | €19,700 | €19,700 | = | 0.0% |
| Issued capital | 100 | €19,700 | €19,700 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,237 | €2,812 | +€575 | +25.7% |
| Amounts payable | 17/49 | €9,325 | €14,614 | +€5,289 | +56.7% |
| Amounts payable within one year | 42/48 | €9,325 | €14,614 | +€5,289 | +56.7% |
| Trade debts | 44 | €2,523 | €147 | -€2,376 | -94.2% |
| Suppliers | 440/4 | €2,523 | €147 | -€2,376 | -94.2% |
| Taxes, remuneration and social security | 45 | €2,294 | €1,845 | -€449 | -19.6% |
| Taxes | 450/3 | €2,294 | €1,845 | -€449 | -19.6% |
| Other amounts payable | 47/48 | €4,508 | €12,622 | +€8,114 | +180% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €653 | €653 | = | 0.0% |
| Other operating charges | 640/8 | €781 | €807 | +€26 | +3.3% |
| Gross operating margin | 9900 | €28,490 | €41,404 | +€12,914 | +45.3% |
| Operating profit (loss) | 9901 | €27,055 | €39,944 | +€12,888 | +47.6% |
| Financial income | 75/76B | €230 | €115 | -€115 | -50.0% |
| Recurring financial income | 75 | €230 | €115 | -€115 | -50.0% |
| Financial charges | 65/66B | €797 | €534 | -€263 | -33.0% |
| Recurring financial charges | 65 | €797 | €534 | -€263 | -33.0% |
| Profit (loss) for the period before taxes | 9903 | €26,488 | €39,525 | +€13,037 | +49.2% |
| Income taxes | 67/77 | €6,651 | €8,950 | +€2,299 | +34.6% |
| Profit (loss) for the period | 9904 | €19,838 | €30,575 | +€10,738 | +54.1% |
| Profit (loss) for the period to be appropriated | 9905 | €19,838 | €30,575 | +€10,738 | +54.1% |
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 25 October 2026 via checked.be.