JUST DIFFERENT: 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.
JUST DIFFERENT
Largest movements
- Cash +€306
up €306 (+34.5%), from €889 to €1,195
mainly Tax, wage and social debts (+€13,206) and Other debts (+€9,917)
- Receivables within one year -€135
down €135 (-77.9%), from €173 to €38
- Profit (loss) carried forward -€13,983
down €13,983 (-5.2%), from -€268,697 to -€282,681
- Tax, wage and social debts +€13,206
new in 2025: €13,206
of which Remuneration and social security: +€13,200
- Other debts +€9,917
up €9,917 (+4.1%), from €241,949 to €251,866
- Trade debts -€8,968
down €8,968 (-97.4%), from €9,210 to €242
- Financial income +€2,390
new in 2025: €2,390
of which Financial income: +€2,390
- Gross operating margin +€556
up €556 (+3.4%), from -€16,150 to -€15,594
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 | €1,061 | €1,233 | +€172 | +16.2% |
| Fixed assets | 21/28 | €0 | €0 | = | |
| Tangible fixed assets | 22/27 | €0 | €0 | = | |
| Plant, machinery and equipment | 23 | €0 | €0 | = | |
| Furniture and vehicles | 24 | €0 | €0 | = | |
| Current assets | 29/58 | €1,061 | €1,233 | +€172 | +16.2% |
| Amounts receivable within one year | 40/41 | €173 | €38 | -€135 | -77.9% |
| Other amounts receivable | 41 | €173 | €38 | -€135 | -77.9% |
| Cash at bank and in hand | 54/58 | €889 | €1,195 | +€306 | +34.5% |
| Total equity and liabilities | 10/49 | €1,061 | €1,233 | +€172 | +16.2% |
| Equity | 10/15 | -€250,097 | -€264,081 | -€13,983 | -5.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Outside capital | 11 | - | €18,600 | +€18,600 | |
| Other | 1109/19 | - | €18,600 | +€18,600 | |
| Profit (loss) carried forward | 14 | -€268,697 | -€282,681 | -€13,983 | -5.2% |
| Amounts payable | 17/49 | €251,159 | €265,314 | +€14,155 | +5.6% |
| Amounts payable within one year | 42/48 | €251,159 | €265,314 | +€14,155 | +5.6% |
| Trade debts | 44 | €9,210 | €242 | -€8,968 | -97.4% |
| Suppliers | 440/4 | €9,210 | €242 | -€8,968 | -97.4% |
| Taxes, remuneration and social security | 45 | - | €13,206 | +€13,206 | |
| Taxes | 450/3 | - | €6 | +€6 | |
| Remuneration and social security | 454/9 | - | €13,200 | +€13,200 | |
| Other amounts payable | 47/48 | €241,949 | €251,866 | +€9,917 | +4.1% |
| Other operating charges | 640/8 | €642 | €725 | +€83 | +12.9% |
| Gross operating margin | 9900 | -€16,150 | -€15,594 | +€556 | +3.4% |
| Operating profit (loss) | 9901 | -€16,793 | -€16,320 | +€473 | +2.8% |
| Financial income | 75/76B | - | €2,390 | +€2,390 | |
| Recurring financial income | 75 | - | €2,390 | +€2,390 | |
| Non-recurring financial income | 76B | - | €2,390 | +€2,390 | |
| Financial charges | 65/66B | €50 | €54 | +€4 | +8.4% |
| Recurring financial charges | 65 | €50 | €54 | +€4 | +8.4% |
| Profit (loss) for the period before taxes | 9903 | -€16,842 | -€13,983 | +€2,859 | +17.0% |
| Profit (loss) for the period | 9904 | -€16,842 | -€13,983 | +€2,859 | +17.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€16,842 | -€13,983 | +€2,859 | +17.0% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.