JUST FOR YOU: 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 FOR YOU
Largest movements
- Receivables within one year -€5,569
down €5,569 (-100%), from €5,569 to €0
of which Trade receivables: -€5,354
- Cash -€84
down €84 (-100%), from €84 to €0
mainly Tax, wage and social debts (-€6,452) and Advances received (-€6,050)
- Other debts +€12,197
up €12,197 (+14.5%), from €84,222 to €96,419
- Tax, wage and social debts -€6,452
down €6,452 (-79.0%), from €8,167 to €1,715
of which Taxes: -€6,452
- Advances received -€6,050
down €6,050 (-100%), from €6,050 to €0
- Profit (loss) carried forward -€2,880
down €2,880 (-1.5%), from -€188,520 to -€191,400
- Trade debts -€2,363
down €2,363 (-42.0%), from €5,630 to €3,267
- Staff costs -€9,967
down €9,967 (-100%), from €9,967 to €0
- Gross operating margin -€7,866
down €7,866, from €5,154 to -€2,712
- Other operating charges -€1,021
down €1,021 (-100%), from €1,021 to €0
- Financial charges -€737
down €737 (-81.4%), from €906 to €169
- Taxes -€270
down €270 (-100%), from €270 to €0
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 | €5,653 | €0 | -€5,653 | -100% |
| Fixed assets | 21/28 | €0 | - | = | |
| Intangible fixed assets | 21 | €0 | - | = | |
| Tangible fixed assets | 22/27 | €0 | - | = | |
| Furniture and vehicles | 24 | €0 | - | = | |
| Other tangible fixed assets | 26 | €0 | - | = | |
| Current assets | 29/58 | €5,653 | €0 | -€5,653 | -100% |
| Amounts receivable within one year | 40/41 | €5,569 | €0 | -€5,569 | -100% |
| Trade receivables | 40 | €5,354 | €0 | -€5,354 | -100% |
| Other amounts receivable | 41 | €214 | €0 | -€214 | -100% |
| Cash at bank and in hand | 54/58 | €84 | €0 | -€84 | -100% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €5,653 | €0 | -€5,653 | -100% |
| Equity | 10/15 | -€98,520 | -€101,400 | -€2,880 | -2.9% |
| Contributions | 10/11 | €90,000 | €90,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€188,520 | -€191,400 | -€2,880 | -1.5% |
| Amounts payable | 17/49 | €104,173 | €101,400 | -€2,773 | -2.7% |
| Amounts payable after more than one year | 17 | €0 | - | = | |
| Financial debts | 170/4 | €0 | - | = | |
| Amounts payable within one year | 42/48 | €104,069 | €101,400 | -€2,668 | -2.6% |
| Current portion of amounts payable after more than one year | 42 | €0 | - | = | |
| Trade debts | 44 | €5,630 | €3,267 | -€2,363 | -42.0% |
| Suppliers | 440/4 | €5,630 | €3,267 | -€2,363 | -42.0% |
| Advances received on contracts in progress | 46 | €6,050 | €0 | -€6,050 | -100% |
| Taxes, remuneration and social security | 45 | €8,167 | €1,715 | -€6,452 | -79.0% |
| Taxes | 450/3 | €8,167 | €1,715 | -€6,452 | -79.0% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €84,222 | €96,419 | +€12,197 | +14.5% |
| Accrued charges and deferred income | 492/3 | €104 | €0 | -€104 | -100% |
| Remuneration, social security and pensions | 62 | €9,967 | €0 | -€9,967 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €0 | - | = | |
| Other operating charges | 640/8 | €1,021 | €0 | -€1,021 | -100% |
| Non-recurring operating charges | 66A | €14,379 | €0 | -€14,379 | -100% |
| Gross operating margin | 9900 | €5,154 | -€2,712 | -€7,866 | |
| Operating profit (loss) | 9901 | -€20,213 | -€2,712 | +€17,501 | +86.6% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €906 | €169 | -€737 | -81.4% |
| Recurring financial charges | 65 | €906 | €169 | -€737 | -81.4% |
| Profit (loss) for the period before taxes | 9903 | -€21,119 | -€2,880 | +€18,239 | +86.4% |
| Income taxes | 67/77 | €270 | €0 | -€270 | -100% |
| Profit (loss) for the period | 9904 | -€21,389 | -€2,880 | +€18,508 | +86.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€21,389 | -€2,880 | +€18,508 | +86.5% |
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 27 October 2026 via checked.be.