LAST CALL GROUP: 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.
LAST CALL GROUP
Largest movements
- Cash +€9,340
up €9,340 (+266%), from €3,505 to €12,844
mainly Net result for the year (+€8,151) and Tax, wage and social debts (+€3,075)
- Tangible fixed assets +€972
new in 2025: €972
- Financial fixed assets +€820
up €820 (+390%), from €210 to €1,030
- Receivables within one year +€605
up €605, from €0 to €605
of which Trade receivables: +€605
- Profit (loss) carried forward +€8,151
up €8,151, from -€623 to €7,528
- Tax, wage and social debts +€3,075
up €3,075 (+288%), from €1,067 to €4,142
- Other debts +€511
up €511 (+16.1%), from €3,171 to €3,682
- Gross operating margin +€11,831
up €11,831, from -€573 to €11,258
- Taxes +€2,065
new in 2025: €2,065
- Other operating charges +€737
up €737 (+1,474%), from €50 to €787
- Depreciation +€201
new in 2025: €201
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 | €3,715 | €15,451 | +€11,736 | +316% |
| Fixed assets | 21/28 | €210 | €2,002 | +€1,792 | +853% |
| Tangible fixed assets | 22/27 | - | €972 | +€972 | |
| Furniture and vehicles | 24 | - | €972 | +€972 | |
| Financial fixed assets | 28 | €210 | €1,030 | +€820 | +390% |
| Current assets | 29/58 | €3,505 | €13,449 | +€9,945 | +284% |
| Amounts receivable within one year | 40/41 | €0 | €605 | +€605 | |
| Trade receivables | 40 | €0 | €605 | +€605 | |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €3,505 | €12,844 | +€9,340 | +266% |
| Total equity and liabilities | 10/49 | €3,715 | €15,451 | +€11,736 | +316% |
| Equity | 10/15 | -€523 | €7,628 | +€8,151 | |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€623 | €7,528 | +€8,151 | |
| Amounts payable | 17/49 | €4,238 | €7,823 | +€3,585 | +84.6% |
| Amounts payable within one year | 42/48 | €4,238 | €7,823 | +€3,585 | +84.6% |
| Trade debts | 44 | €0 | - | = | |
| Suppliers | 440/4 | €0 | - | = | |
| Taxes, remuneration and social security | 45 | €1,067 | €4,142 | +€3,075 | +288% |
| Taxes | 450/3 | €1,067 | €4,142 | +€3,075 | +288% |
| Other amounts payable | 47/48 | €3,171 | €3,682 | +€511 | +16.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €201 | +€201 | |
| Other operating charges | 640/8 | €50 | €787 | +€737 | +1,474% |
| Gross operating margin | 9900 | -€573 | €11,258 | +€11,831 | |
| Operating profit (loss) | 9901 | -€623 | €10,270 | +€10,893 | |
| Financial charges | 65/66B | - | €54 | +€54 | |
| Recurring financial charges | 65 | - | €54 | +€54 | |
| Profit (loss) for the period before taxes | 9903 | -€623 | €10,216 | +€10,839 | |
| Income taxes | 67/77 | - | €2,065 | +€2,065 | |
| Profit (loss) for the period | 9904 | -€623 | €8,151 | +€8,774 | |
| Profit (loss) for the period to be appropriated | 9905 | -€623 | €8,151 | +€8,774 |
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 18 October 2026 via checked.be.