MAIL CONSULT: 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.
MAIL CONSULT
Largest movements
- Cash +€1,169
up €1,169 (+62.4%), from €1,875 to €3,044
mainly Net result for the year (+€3,581) and Receivables within one year (+€898)
- Tangible fixed assets +€973
up €973 (+159.9%), from €608 to €1,581
of which Furniture and vehicles: +€1,371
- Receivables within one year -€898
down €898 (-16.5%), from €5,437 to €4,539
of which Trade receivables: -€2,037
- Profit (loss) carried forward +€3,581
up €3,581, from -€2,952 to €629
- Trade debts -€2,765
down €2,765 (-51.2%), from €5,405 to €2,640
- Gross operating margin +€8,433
up €8,433, from -€2,160 to €6,273
- Taxes +€1,179
up €1,179 (+67.2%), from €1,755 to €2,933
- Depreciation +€291
up €291 (+73.1%), from €398 to €690
- Financial charges +€65
up €65 (+43.8%), from €148 to €213
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 | €57,772 | €58,914 | +€1,142 | +2.0% |
| Fixed assets | 21/28 | €858 | €1,831 | +€973 | +113.3% |
| Tangible fixed assets | 22/27 | €608 | €1,581 | +€973 | +159.9% |
| Plant, machinery and equipment | 23 | €608 | €210 | -€398 | -65.5% |
| Furniture and vehicles | 24 | - | €1,371 | +€1,371 | |
| Financial fixed assets | 28 | €250 | €250 | = | 0.0% |
| Current assets | 29/58 | €56,914 | €57,083 | +€169 | +0.3% |
| Amounts receivable after more than one year | 29 | €49,500 | €49,500 | = | 0.0% |
| Other amounts receivable | 291 | €49,500 | €49,500 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €5,437 | €4,539 | -€898 | -16.5% |
| Trade receivables | 40 | €4,537 | €2,500 | -€2,037 | -44.9% |
| Other amounts receivable | 41 | €899 | €2,039 | +€1,139 | +126.7% |
| Cash at bank and in hand | 54/58 | €1,875 | €3,044 | +€1,169 | +62.4% |
| Deferred charges and accrued income | 490/1 | €102 | €0 | -€102 | -100.0% |
| Total equity and liabilities | 10/49 | €57,772 | €58,914 | +€1,142 | +2.0% |
| Equity | 10/15 | €35,096 | €38,677 | +€3,581 | +10.2% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Reserves | 13 | €37,948 | €37,948 | = | 0.0% |
| Distributable reserves | 133 | €37,948 | €37,948 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,952 | €629 | +€3,581 | |
| Provisions and deferred taxes | 16 | €15,345 | €15,345 | = | 0.0% |
| Provisions for liabilities and charges | 160/5 | €15,345 | €15,345 | = | 0.0% |
| Pensions and similar obligations | 160 | €15,345 | €15,345 | = | 0.0% |
| Amounts payable | 17/49 | €7,332 | €4,892 | -€2,439 | -33.3% |
| Amounts payable within one year | 42/48 | €7,332 | €4,892 | -€2,439 | -33.3% |
| Trade debts | 44 | €5,405 | €2,640 | -€2,765 | -51.2% |
| Suppliers | 440/4 | €5,405 | €2,640 | -€2,765 | -51.2% |
| Taxes, remuneration and social security | 45 | €1,802 | €2,253 | +€451 | +25.0% |
| Taxes | 450/3 | €1,802 | €2,253 | +€451 | +25.0% |
| Other amounts payable | 47/48 | €125 | €0 | -€125 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €398 | €690 | +€291 | +73.1% |
| Other operating charges | 640/8 | €254 | €262 | +€7 | +2.9% |
| Gross operating margin | 9900 | -€2,160 | €6,273 | +€8,433 | |
| Operating profit (loss) | 9901 | -€2,813 | €5,322 | +€8,134 | |
| Financial income | 75/76B | €1,406 | €1,406 | +€0 | 0.0% |
| Recurring financial income | 75 | €1,406 | €1,406 | +€0 | 0.0% |
| Financial charges | 65/66B | €148 | €213 | +€65 | +43.8% |
| Recurring financial charges | 65 | €148 | €213 | +€65 | +43.8% |
| Profit (loss) for the period before taxes | 9903 | -€1,555 | €6,514 | +€8,070 | |
| Income taxes | 67/77 | €1,755 | €2,933 | +€1,179 | +67.2% |
| Profit (loss) for the period | 9904 | -€3,310 | €3,581 | +€6,891 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,310 | €3,581 | +€6,891 |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.