Just Screen It: 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 Screen It
Largest movements
- Cash +€70,077
up €70,077 (+9157.4%), from €765 to €70,842
mainly Trade debts (+€65,363) and Net result for the year (+€54,472)
- Receivables within one year +€50,158
up €50,158 (+16.9%), from €296,130 to €346,288
of which Trade receivables: +€51,500
- Trade debts +€65,363
up €65,363 (+53.0%), from €123,257 to €188,620
- Reserves +€54,472
up €54,472 (+73.5%), from €74,117 to €128,590
- Accrued charges and deferred income -€26,852
down €26,852 (-37.0%), from €72,572 to €45,720
- Tax, wage and social debts +€24,184
up €24,184 (+57.7%), from €41,877 to €66,061
- Gross operating margin +€69,778
up €69,778 (+367.3%), from €18,999 to €88,777
- Taxes +€16,242
up €16,242 (+2342.6%), from €693 to €16,935
- Depreciation -€6,795
down €6,795 (-34.6%), from €19,652 to €12,857
- Financial charges -€1,106
down €1,106 (-29.2%), from €3,783 to €2,677
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 | €330,423 | €447,804 | +€117,381 | +35.5% |
| Fixed assets | 21/28 | €22,002 | €22,396 | +€394 | +1.8% |
| Intangible fixed assets | 21 | €3,886 | €2,248 | -€1,638 | -42.1% |
| Tangible fixed assets | 22/27 | €18,115 | €20,147 | +€2,032 | +11.2% |
| Plant, machinery and equipment | 23 | €17,228 | €20,147 | +€2,919 | +16.9% |
| Furniture and vehicles | 24 | €887 | €0 | -€887 | -100.0% |
| Other tangible fixed assets | 26 | €0 | €0 | = | |
| Current assets | 29/58 | €308,422 | €425,408 | +€116,987 | +37.9% |
| Amounts receivable within one year | 40/41 | €296,130 | €346,288 | +€50,158 | +16.9% |
| Trade receivables | 40 | €285,481 | €336,981 | +€51,500 | +18.0% |
| Other amounts receivable | 41 | €10,650 | €9,307 | -€1,343 | -12.6% |
| Cash at bank and in hand | 54/58 | €765 | €70,842 | +€70,077 | +9157.4% |
| Deferred charges and accrued income | 490/1 | €11,526 | €8,278 | -€3,248 | -28.2% |
| Total equity and liabilities | 10/49 | €330,423 | €447,804 | +€117,381 | +35.5% |
| Equity | 10/15 | €92,717 | €147,190 | +€54,472 | +58.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €74,117 | €128,590 | +€54,472 | +73.5% |
| Distributable reserves | 133 | €74,117 | €128,590 | +€54,472 | +73.5% |
| Amounts payable | 17/49 | €237,706 | €300,614 | +€62,908 | +26.5% |
| Amounts payable within one year | 42/48 | €165,134 | €254,894 | +€89,760 | +54.4% |
| Trade debts | 44 | €123,257 | €188,620 | +€65,363 | +53.0% |
| Suppliers | 440/4 | €123,257 | €188,620 | +€65,363 | +53.0% |
| Taxes, remuneration and social security | 45 | €41,877 | €66,061 | +€24,184 | +57.7% |
| Taxes | 450/3 | €41,877 | €66,061 | +€24,184 | +57.7% |
| Other amounts payable | 47/48 | - | €213 | +€213 | |
| Accrued charges and deferred income | 492/3 | €72,572 | €45,720 | -€26,852 | -37.0% |
| Remuneration, social security and pensions | 62 | €85 | - | -€85 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €19,652 | €12,857 | -€6,795 | -34.6% |
| Other operating charges | 640/8 | €2,121 | €2,041 | -€80 | -3.8% |
| Gross operating margin | 9900 | €18,999 | €88,777 | +€69,778 | +367.3% |
| Operating profit (loss) | 9901 | -€2,858 | €73,879 | +€76,737 | |
| Financial income | 75/76B | €1,024 | €205 | -€818 | -79.9% |
| Recurring financial income | 75 | €1,024 | €205 | -€818 | -79.9% |
| Financial charges | 65/66B | €3,783 | €2,677 | -€1,106 | -29.2% |
| Recurring financial charges | 65 | €3,783 | €2,677 | -€1,106 | -29.2% |
| Profit (loss) for the period before taxes | 9903 | -€5,617 | €71,407 | +€77,025 | |
| Income taxes | 67/77 | €693 | €16,935 | +€16,242 | +2342.6% |
| Profit (loss) for the period | 9904 | -€6,311 | €54,472 | +€60,783 | |
| Profit (loss) for the period to be appropriated | 9905 | -€6,311 | €54,472 | +€60,783 |
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 5 October 2026 via checked.be.