La Plateforme: 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.
La Plateforme
Largest movements
- Receivables within one year -€3,112
down €3,112 (-100%), from €3,112 to €0
of which Other amounts receivable: -€3,112
- Cash -€3,049
down €3,049 (-23.6%), from €12,942 to €9,893
mainly Net result for the year (-€8,627) and Other debts (-€670)
- Deferred charges and accrued income +€384
up €384 (+260%), from €148 to €531
- Financial fixed assets +€180
new in 2025: €180
- Profit (loss) carried forward -€8,627
down €8,627, from €553 to -€8,074
- Tax, wage and social debts +€2,151
up €2,151 (+148%), from €1,452 to €3,603
- Trade debts +€1,049
up €1,049 (+254%), from €413 to €1,462
- Other debts -€670
down €670 (-6.9%), from €9,783 to €9,113
- Accrued charges and deferred income +€500
up €500 (+50.0%), from €1,000 to €1,500
- Gross operating margin -€5,540
down €5,540 (-369%), from -€1,502 to -€7,042
- Other operating charges +€1,181
up €1,181 (+307%), from €384 to €1,565
- Financial charges -€330
down €330 (-94.0%), from €351 to €21
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 | €16,201 | €10,604 | -€5,597 | -34.5% |
| Fixed assets | 21/28 | - | €180 | +€180 | |
| Financial fixed assets | 28 | - | €180 | +€180 | |
| Current assets | 29/58 | €16,201 | €10,424 | -€5,777 | -35.7% |
| Amounts receivable within one year | 40/41 | €3,112 | €0 | -€3,112 | -100% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €3,112 | €0 | -€3,112 | -100% |
| Cash at bank and in hand | 54/58 | €12,942 | €9,893 | -€3,049 | -23.6% |
| Deferred charges and accrued income | 490/1 | €148 | €531 | +€384 | +260% |
| Total equity and liabilities | 10/49 | €16,201 | €10,604 | -€5,597 | -34.5% |
| Equity | 10/15 | €3,553 | -€5,074 | -€8,627 | |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €553 | -€8,074 | -€8,627 | |
| Amounts payable | 17/49 | €12,648 | €15,678 | +€3,030 | +24.0% |
| Amounts payable within one year | 42/48 | €11,648 | €14,178 | +€2,530 | +21.7% |
| Trade debts | 44 | €413 | €1,462 | +€1,049 | +254% |
| Suppliers | 440/4 | €413 | €1,462 | +€1,049 | +254% |
| Taxes, remuneration and social security | 45 | €1,452 | €3,603 | +€2,151 | +148% |
| Taxes | 450/3 | €1,452 | €3,603 | +€2,151 | +148% |
| Other amounts payable | 47/48 | €9,783 | €9,113 | -€670 | -6.9% |
| Accrued charges and deferred income | 492/3 | €1,000 | €1,500 | +€500 | +50.0% |
| Other operating charges | 640/8 | €384 | €1,565 | +€1,181 | +307% |
| Gross operating margin | 9900 | -€1,502 | -€7,042 | -€5,540 | -369% |
| Operating profit (loss) | 9901 | -€1,886 | -€8,606 | -€6,720 | -356% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €351 | €21 | -€330 | -94.0% |
| Recurring financial charges | 65 | €351 | €21 | -€330 | -94.0% |
| Profit (loss) for the period before taxes | 9903 | -€2,237 | -€8,627 | -€6,390 | -286% |
| Income taxes | 67/77 | €0 | - | = | |
| Profit (loss) for the period | 9904 | -€2,237 | -€8,627 | -€6,390 | -286% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,237 | -€8,627 | -€6,390 | -286% |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 21 October 2026 via checked.be.