Les Insolites: 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.
Les Insolites
Largest movements
- Cash -€9,045
down €9,045 (-79.9%), from €11,315 to €2,271
mainly Other debts (-€20,778) and Receivables within one year (-€1,901)
- Receivables within one year +€1,901
new in 2025: €1,901
- Tangible fixed assets -€807
down €807 (-18.2%), from €4,441 to €3,633
of which Plant, machinery and equipment: -€669
- Deferred charges and accrued income +€572
up €572 (+2,200%), from €26 to €598
- Other debts -€20,778
down €20,778 (-40.3%), from €51,531 to €30,754
- Profit (loss) carried forward +€13,220
up €13,220 (+25.4%), from -€51,975 to -€38,755
- Accrued charges and deferred income +€1,350
new in 2025: €1,350
- Tax, wage and social debts -€921
down €921 (-52.1%), from €1,769 to €848
- Trade debts -€251
down €251 (-6.8%), from €3,697 to €3,446
- Other operating charges -€14,948
down €14,948 (-96.6%), from €15,468 to €520
- Gross operating margin +€6,899
up €6,899 (+80.4%), from €8,576 to €15,475
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 | €15,782 | €8,403 | -€7,379 | -46.8% |
| Fixed assets | 21/28 | €4,441 | €3,633 | -€807 | -18.2% |
| Tangible fixed assets | 22/27 | €4,441 | €3,633 | -€807 | -18.2% |
| Plant, machinery and equipment | 23 | €2,863 | €2,194 | -€669 | -23.4% |
| Furniture and vehicles | 24 | €1,578 | €1,440 | -€138 | -8.8% |
| Current assets | 29/58 | €11,341 | €4,769 | -€6,572 | -57.9% |
| Amounts receivable within one year | 40/41 | - | €1,901 | +€1,901 | |
| Trade receivables | 40 | - | €1,901 | +€1,901 | |
| Cash at bank and in hand | 54/58 | €11,315 | €2,271 | -€9,045 | -79.9% |
| Deferred charges and accrued income | 490/1 | €26 | €598 | +€572 | +2,200% |
| Total equity and liabilities | 10/49 | €15,782 | €8,403 | -€7,379 | -46.8% |
| Equity | 10/15 | -€41,215 | -€27,995 | +€13,220 | +32.1% |
| Contributions | 10/11 | €10,760 | €10,760 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€51,975 | -€38,755 | +€13,220 | +25.4% |
| Amounts payable | 17/49 | €56,997 | €36,398 | -€20,600 | -36.1% |
| Amounts payable within one year | 42/48 | €56,997 | €35,048 | -€21,950 | -38.5% |
| Trade debts | 44 | €3,697 | €3,446 | -€251 | -6.8% |
| Suppliers | 440/4 | €3,697 | €3,446 | -€251 | -6.8% |
| Taxes, remuneration and social security | 45 | €1,769 | €848 | -€921 | -52.1% |
| Taxes | 450/3 | €1,769 | €848 | -€921 | -52.1% |
| Other amounts payable | 47/48 | €51,531 | €30,754 | -€20,778 | -40.3% |
| Accrued charges and deferred income | 492/3 | - | €1,350 | +€1,350 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,490 | €1,633 | +€143 | +9.6% |
| Other operating charges | 640/8 | €15,468 | €520 | -€14,948 | -96.6% |
| Non-recurring operating charges | 66A | €2,646 | - | -€2,646 | |
| Gross operating margin | 9900 | €8,576 | €15,475 | +€6,899 | +80.4% |
| Operating profit (loss) | 9901 | -€11,028 | €13,323 | +€24,351 | |
| Financial income | 75/76B | - | €9 | +€9 | |
| Recurring financial income | 75 | - | €9 | +€9 | |
| Financial charges | 65/66B | €81 | €111 | +€30 | +37.3% |
| Recurring financial charges | 65 | €81 | €111 | +€30 | +37.3% |
| Profit (loss) for the period before taxes | 9903 | -€11,109 | €13,220 | +€24,330 | |
| Profit (loss) for the period | 9904 | -€11,109 | €13,220 | +€24,330 | |
| Profit (loss) for the period to be appropriated | 9905 | -€11,109 | €13,220 | +€24,330 |
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 27 October 2026 via checked.be.