LA6: what changed
LA6
Largest movements
- Tangible fixed assets -€16,166
down €16,166 (-17.4%), from €92,949 to €76,782
- Receivables within one year +€8,307
up €8,307 (+113%), from €7,369 to €15,676
of which Trade receivables: +€9,313
- Intangible fixed assets -€2,623
down €2,623 (-51.1%), from €5,130 to €2,508
- Tax, wage and social debts +€8,223
up €8,223 (+104%), from €7,910 to €16,133
of which Remuneration and social security: +€4,973
- Other debts -€7,758
down €7,758 (-8.7%), from €89,245 to €81,486
- Profit (loss) carried forward -€7,447
down €7,447 (-4.8%), from -€153,817 to -€161,264
- Accrued charges and deferred income -€5,180
down €5,180 (-64.3%), from €8,055 to €2,875
- Trade debts +€3,106
up €3,106 (+18.7%), from €16,647 to €19,753
- Gross operating margin +€9,829
up €9,829 (+16.7%), from €58,841 to €68,670
- Staff costs +€7,919
up €7,919 (+14.6%), from €54,072 to €61,990
- Financial income +€5,731
up €5,731 (+19,933%), from €29 to €5,760
- Financial charges -€2,264
down €2,264 (-73.4%), from €3,082 to €818
- Other operating charges -€2,091
down €2,091 (-88.2%), from €2,370 to €279
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €106,476 | €96,983 | -€9,493 | -8.9% |
| Fixed assets | 21/28 | €98,079 | €79,290 | -€18,789 | -19.2% |
| Intangible fixed assets | 21 | €5,130 | €2,508 | -€2,623 | -51.1% |
| Tangible fixed assets | 22/27 | €92,949 | €76,782 | -€16,166 | -17.4% |
| Plant, machinery and equipment | 23 | €11,532 | €5,983 | -€5,548 | -48.1% |
| Furniture and vehicles | 24 | €7,617 | €3,406 | -€4,211 | -55.3% |
| Other tangible fixed assets | 26 | €73,800 | €67,393 | -€6,407 | -8.7% |
| Current assets | 29/58 | €8,397 | €17,693 | +€9,296 | +111% |
| Stocks and contracts in progress | 3 | €350 | €350 | = | 0.0% |
| Stocks | 30/36 | €350 | €350 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €7,369 | €15,676 | +€8,307 | +113% |
| Trade receivables | 40 | €5,009 | €14,322 | +€9,313 | +186% |
| Other amounts receivable | 41 | €2,360 | €1,354 | -€1,006 | -42.6% |
| Cash at bank and in hand | 54/58 | €678 | €1,667 | +€989 | +146% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €106,476 | €96,983 | -€9,493 | -8.9% |
| Equity | 10/15 | -€150,817 | -€158,264 | -€7,447 | -4.9% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€153,817 | -€161,264 | -€7,447 | -4.8% |
| Amounts payable | 17/49 | €257,293 | €255,247 | -€2,046 | -0.8% |
| Amounts payable after more than one year | 17 | €135,000 | €135,000 | = | 0.0% |
| Financial debts | 170/4 | €135,000 | €135,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €114,238 | €117,372 | +€3,134 | +2.7% |
| Trade debts | 44 | €16,647 | €19,753 | +€3,106 | +18.7% |
| Suppliers | 440/4 | €16,647 | €19,753 | +€3,106 | +18.7% |
| Advances received on contracts in progress | 46 | €437 | €0 | -€437 | -100% |
| Taxes, remuneration and social security | 45 | €7,910 | €16,133 | +€8,223 | +104% |
| Taxes | 450/3 | €0 | €3,250 | +€3,250 | |
| Remuneration and social security | 454/9 | €7,910 | €12,883 | +€4,973 | +62.9% |
| Other amounts payable | 47/48 | €89,245 | €81,486 | -€7,758 | -8.7% |
| Accrued charges and deferred income | 492/3 | €8,055 | €2,875 | -€5,180 | -64.3% |
| Remuneration, social security and pensions | 62 | €54,072 | €61,990 | +€7,919 | +14.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €19,592 | €18,789 | -€803 | -4.1% |
| Other operating charges | 640/8 | €2,370 | €279 | -€2,091 | -88.2% |
| Gross operating margin | 9900 | €58,841 | €68,670 | +€9,829 | +16.7% |
| Operating profit (loss) | 9901 | -€17,193 | -€12,388 | +€4,805 | +27.9% |
| Financial income | 75/76B | €29 | €5,760 | +€5,731 | +19,933% |
| Recurring financial income | 75 | €29 | €5,760 | +€5,731 | +19,933% |
| Financial charges | 65/66B | €3,082 | €818 | -€2,264 | -73.4% |
| Recurring financial charges | 65 | €3,082 | €818 | -€2,264 | -73.4% |
| Profit (loss) for the period before taxes | 9903 | -€20,246 | -€7,447 | +€12,799 | +63.2% |
| Profit (loss) for the period | 9904 | -€20,246 | -€7,447 | +€12,799 | +63.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€20,246 | -€7,447 | +€12,799 | +63.2% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.