Less is Much More.Com: 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.
Less is Much More.Com
Largest movements
- Cash +€384,118
up €384,118 (+11,326%), from €3,391 to €387,509
mainly Debts after one year (+€323,108) and Depreciation (+€31,727)
- Tangible fixed assets -€36,727
down €36,727 (-6.0%), from €607,514 to €570,788
of which Land and buildings: -€34,282
- Debts after one year +€323,108
up €323,108 (+148%), from €217,979 to €541,087
- Profit (loss) carried forward +€27,216
up €27,216 (+35.6%), from -€76,492 to -€49,276
- Gross operating margin +€287,708
up €287,708, from -€3,592 to €284,116
- Taxes +€21,569
up €21,569 (+8,206%), from €263 to €21,832
- Other operating charges -€3,416
down €3,416 (-67.8%), from €5,036 to €1,620
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 | €614,478 | €963,003 | +€348,525 | +56.7% |
| Fixed assets | 21/28 | €607,514 | €570,788 | -€36,727 | -6.0% |
| Tangible fixed assets | 22/27 | €607,514 | €570,788 | -€36,727 | -6.0% |
| Land and buildings | 22 | €584,121 | €549,839 | -€34,282 | -5.9% |
| Furniture and vehicles | 24 | €23,394 | €20,949 | -€2,445 | -10.5% |
| Current assets | 29/58 | €6,963 | €392,215 | +€385,252 | +5,533% |
| Amounts receivable after more than one year | 29 | €1,825 | €0 | -€1,825 | -100% |
| Other amounts receivable | 291 | €1,825 | €0 | -€1,825 | -100% |
| Amounts receivable within one year | 40/41 | €1,747 | €4,276 | +€2,529 | +145% |
| Trade receivables | 40 | €1,352 | €2,851 | +€1,500 | +111% |
| Other amounts receivable | 41 | €396 | €1,425 | +€1,029 | +260% |
| Cash at bank and in hand | 54/58 | €3,391 | €387,509 | +€384,118 | +11,326% |
| Deferred charges and accrued income | 490/1 | - | €430 | +€430 | |
| Total equity and liabilities | 10/49 | €614,478 | €963,003 | +€348,525 | +56.7% |
| Equity | 10/15 | €393,768 | €420,984 | +€27,216 | +6.9% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €457,860 | €457,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €457,860 | €457,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€76,492 | -€49,276 | +€27,216 | +35.6% |
| Amounts payable | 17/49 | €220,709 | €542,018 | +€321,309 | +146% |
| Amounts payable after more than one year | 17 | €217,979 | €541,087 | +€323,108 | +148% |
| Other amounts payable | 178/9 | €217,979 | €541,087 | +€323,108 | +148% |
| Amounts payable within one year | 42/48 | €2,730 | €931 | -€1,799 | -65.9% |
| Trade debts | 44 | €2,467 | €0 | -€2,467 | -100% |
| Suppliers | 440/4 | €2,467 | €0 | -€2,467 | -100% |
| Taxes, remuneration and social security | 45 | €263 | €931 | +€669 | +254% |
| Taxes | 450/3 | €263 | €931 | +€669 | +254% |
| Non-recurring operating income | 76A | - | €295,385 | +€295,385 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €33,772 | €31,727 | -€2,046 | -6.1% |
| Other operating charges | 640/8 | €5,036 | €1,620 | -€3,416 | -67.8% |
| Non-recurring operating charges | 66A | - | €201,411 | +€201,411 | |
| Gross operating margin | 9900 | -€3,592 | €284,116 | +€287,708 | |
| Operating profit (loss) | 9901 | -€42,401 | €49,358 | +€91,759 | |
| Financial charges | 65/66B | €194 | €310 | +€116 | +59.7% |
| Recurring financial charges | 65 | €194 | €310 | +€116 | +59.7% |
| Profit (loss) for the period before taxes | 9903 | -€42,595 | €49,048 | +€91,643 | |
| Income taxes | 67/77 | €263 | €21,832 | +€21,569 | +8,206% |
| Profit (loss) for the period | 9904 | -€42,857 | €27,216 | +€70,073 | |
| Profit (loss) for the period to be appropriated | 9905 | -€42,857 | €27,216 | +€70,073 |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.