La Complète: 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.
La Complète
Largest movements
- Receivables within one year -€7,298
down €7,298 (-52.0%), from €14,025 to €6,727
of which Trade receivables: -€5,819
- Cash -€5,503
down €5,503 (-32.2%), from €17,112 to €11,609
mainly Trade debts (-€6,780) and Net result for the year (-€5,830)
- Tangible fixed assets -€553
down €553 (-20.7%), from €2,670 to €2,117
- Trade debts -€6,780
down €6,780 (-51.8%), from €13,078 to €6,298
- Profit (loss) carried forward -€5,830
down €5,830 (-78.0%), from €7,471 to €1,641
- Tax, wage and social debts -€744
down €744 (-10.3%), from €7,258 to €6,514
- Gross operating margin -€8,256
down €8,256, from €6,526 to -€1,730
- Taxes -€1,428
down €1,428 (-91.0%), from €1,569 to €141
- Other operating charges +€1,093
up €1,093 (+224.5%), from €487 to €1,580
- Financial charges -€237
down €237 (-23.9%), from €991 to €754
- Depreciation -€131
down €131 (-7.2%), from €1,814 to €1,683
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 | €33,807 | €20,453 | -€13,354 | -39.5% |
| Fixed assets | 21/28 | €2,670 | €2,117 | -€553 | -20.7% |
| Tangible fixed assets | 22/27 | €2,670 | €2,117 | -€553 | -20.7% |
| Furniture and vehicles | 24 | €2,670 | €2,117 | -€553 | -20.7% |
| Current assets | 29/58 | €31,137 | €18,336 | -€12,801 | -41.1% |
| Amounts receivable within one year | 40/41 | €14,025 | €6,727 | -€7,298 | -52.0% |
| Trade receivables | 40 | €7,442 | €1,623 | -€5,819 | -78.2% |
| Other amounts receivable | 41 | €6,583 | €5,104 | -€1,479 | -22.5% |
| Cash at bank and in hand | 54/58 | €17,112 | €11,609 | -€5,503 | -32.2% |
| Total equity and liabilities | 10/49 | €33,807 | €20,453 | -€13,354 | -39.5% |
| Equity | 10/15 | €13,471 | €7,641 | -€5,830 | -43.3% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €7,471 | €1,641 | -€5,830 | -78.0% |
| Amounts payable | 17/49 | €20,336 | €12,812 | -€7,524 | -37.0% |
| Amounts payable within one year | 42/48 | €20,336 | €12,812 | -€7,524 | -37.0% |
| Trade debts | 44 | €13,078 | €6,298 | -€6,780 | -51.8% |
| Suppliers | 440/4 | €13,078 | €6,298 | -€6,780 | -51.8% |
| Taxes, remuneration and social security | 45 | €7,258 | €6,514 | -€744 | -10.3% |
| Taxes | 450/3 | €7,258 | €6,514 | -€744 | -10.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,814 | €1,683 | -€131 | -7.2% |
| Other operating charges | 640/8 | €487 | €1,580 | +€1,093 | +224.5% |
| Gross operating margin | 9900 | €6,526 | -€1,730 | -€8,256 | |
| Operating profit (loss) | 9901 | €4,225 | -€4,992 | -€9,217 | |
| Financial income | 75/76B | - | €57 | +€57 | |
| Recurring financial income | 75 | - | €57 | +€57 | |
| Financial charges | 65/66B | €991 | €754 | -€237 | -23.9% |
| Recurring financial charges | 65 | €991 | €754 | -€237 | -23.9% |
| Profit (loss) for the period before taxes | 9903 | €3,234 | -€5,689 | -€8,923 | |
| Income taxes | 67/77 | €1,569 | €141 | -€1,428 | -91.0% |
| Profit (loss) for the period | 9904 | €1,665 | -€5,830 | -€7,495 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,665 | -€5,830 | -€7,495 |
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 29 September 2026 via checked.be.