LOOKINTO: what changed
Two fiscal 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.
LOOKINTO
Largest movements
- Tangible fixed assets -€25,534
down €25,534 (-94.0%), from €27,170 to €1,636
- Cash -€22,348
down €22,348 (-85.0%), from €26,294 to €3,946
mainly Net result for the year (-€20,125) and Debts after one year (-€14,098)
- Receivables within one year +€13,188
up €13,188 (+176.7%), from €7,463 to €20,651
- Profit (loss) carried forward -€20,125
down €20,125 (-35.4%), from €56,852 to €36,727
- Debts after one year -€14,098
no longer reported in 2025 (was €14,098)
- Tax, wage and social debts -€8,297
down €8,297 (-73.2%), from €11,332 to €3,035
- Current portion of long-term debt +€7,311
up €7,311 (+107.7%), from €6,787 to €14,098
- Turnover -€73,651
down €73,651 (-100.0%), from €73,651 to €0
- Purchases and services -€49,333
down €49,333 (-76.9%), from €64,166 to €14,833
- Gross operating margin -€29,289
down €29,289, from €19,062 to -€10,227
- Depreciation -€7,422
down €7,422 (-72.9%), from €10,185 to €2,763
- Other operating charges +€5,270
up €5,270 (+786.8%), from €670 to €5,940
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.
Cash bridge derived
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 | €91,839 | €56,816 | -€35,023 | -38.1% |
| Fixed assets | 21/28 | €28,083 | €2,219 | -€25,864 | -92.1% |
| Intangible fixed assets | 21 | €913 | €583 | -€330 | -36.2% |
| Tangible fixed assets | 22/27 | €27,170 | €1,636 | -€25,534 | -94.0% |
| Furniture and vehicles | 24 | €27,170 | €1,636 | -€25,534 | -94.0% |
| Current assets | 29/58 | €63,756 | €54,597 | -€9,159 | -14.4% |
| Amounts receivable after more than one year | 29 | €30,000 | €30,000 | = | 0.0% |
| Other amounts receivable | 291 | €30,000 | €30,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €7,463 | €20,651 | +€13,188 | +176.7% |
| Trade receivables | 40 | €7,463 | €20,651 | +€13,188 | +176.7% |
| Cash at bank and in hand | 54/58 | €26,294 | €3,946 | -€22,348 | -85.0% |
| Total equity and liabilities | 10/49 | €91,839 | €56,816 | -€35,023 | -38.1% |
| Equity | 10/15 | €58,852 | €38,727 | -€20,125 | -34.2% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €56,852 | €36,727 | -€20,125 | -35.4% |
| Amounts payable | 17/49 | €32,987 | €18,088 | -€14,899 | -45.2% |
| Amounts payable after more than one year | 17 | €14,098 | - | -€14,098 | |
| Financial debts | 170/4 | €14,098 | - | -€14,098 | |
| Amounts payable within one year | 42/48 | €18,889 | €18,088 | -€801 | -4.2% |
| Current portion of amounts payable after more than one year | 42 | €6,787 | €14,098 | +€7,311 | +107.7% |
| Trade debts | 44 | €280 | €466 | +€186 | +66.5% |
| Suppliers | 440/4 | €280 | €466 | +€186 | +66.5% |
| Taxes, remuneration and social security | 45 | €11,332 | €3,035 | -€8,297 | -73.2% |
| Taxes | 450/3 | €11,332 | €3,035 | -€8,297 | -73.2% |
| Other amounts payable | 47/48 | €490 | €489 | -€1 | -0.2% |
| Turnover | 70 | €73,651 | €0 | -€73,651 | -100.0% |
| Goods, raw materials, services and sundry goods | 60/61 | €64,166 | €14,833 | -€49,333 | -76.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,185 | €2,763 | -€7,422 | -72.9% |
| Other operating charges | 640/8 | €670 | €5,940 | +€5,270 | +786.8% |
| Non-recurring operating charges | 66A | €293 | - | -€293 | |
| Gross operating margin | 9900 | €19,062 | -€10,227 | -€29,289 | |
| Operating profit (loss) | 9901 | €7,914 | -€18,930 | -€26,843 | |
| Financial income | 75/76B | €48 | €30 | -€18 | -37.6% |
| Recurring financial income | 75 | €48 | €30 | -€18 | -37.6% |
| Financial charges | 65/66B | €1,868 | €1,088 | -€780 | -41.8% |
| Recurring financial charges | 65 | €1,868 | €1,088 | -€780 | -41.8% |
| Profit (loss) for the period before taxes | 9903 | €6,094 | -€19,988 | -€26,081 | |
| Income taxes | 67/77 | €1,546 | €137 | -€1,409 | -91.2% |
| Profit (loss) for the period | 9904 | €4,548 | -€20,125 | -€24,672 | |
| Profit (loss) for the period to be appropriated | 9905 | €4,548 | -€20,125 | -€24,672 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.