MAKE FOR YOU: 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.
MAKE FOR YOU
Largest movements
- Receivables within one year -€24,287
down €24,287 (-76.3%), from €31,845 to €7,558
- Other debts -€22,409
no longer reported in 2025 (was €22,409)
- Profit (loss) carried forward -€1,878
down €1,878 (-17.0%), from -€11,024 to -€12,902
- Gross operating margin +€22,971
up €22,971 (+92.4%), from -€24,849 to -€1,878
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €31,845 | €7,558 | -€24,287 | -76.3% |
| Current assets | 29/58 | €31,845 | €7,558 | -€24,287 | -76.3% |
| Amounts receivable within one year | 40/41 | €31,845 | €7,558 | -€24,287 | -76.3% |
| Other amounts receivable | 41 | €31,845 | €7,558 | -€24,287 | -76.3% |
| Total equity and liabilities | 10/49 | €31,845 | €7,558 | -€24,287 | -76.3% |
| Equity | 10/15 | €9,436 | €7,558 | -€1,878 | -19.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€11,024 | -€12,902 | -€1,878 | -17.0% |
| Amounts payable | 17/49 | €22,409 | - | -€22,409 | |
| Amounts payable within one year | 42/48 | €22,409 | - | -€22,409 | |
| Other amounts payable | 47/48 | €22,409 | - | -€22,409 | |
| Gross operating margin | 9900 | -€24,849 | -€1,878 | +€22,971 | +92.4% |
| Operating profit (loss) | 9901 | -€24,849 | -€1,878 | +€22,971 | +92.4% |
| Profit (loss) for the period before taxes | 9903 | -€24,849 | -€1,878 | +€22,971 | +92.4% |
| Profit (loss) for the period | 9904 | -€24,849 | -€1,878 | +€22,971 | +92.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€24,849 | -€1,878 | +€22,971 | +92.4% |
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 4 October 2026 via checked.be.