Make it Group: 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 it Group
Largest movements
- Cash +€1,063
up €1,063 (+59.3%), from €1,793 to €2,856
mainly Net result for the year (+€761) and Trade debts (+€303)
- Profit (loss) carried forward +€761
up €761 (+16.5%), from -€4,623 to -€3,863
- Trade debts +€303
up €303 (+139.9%), from €216 to €519
- Gross operating margin -€4,224
down €4,224 (-84.7%), from €4,985 to €761
- Financial charges -€123
down €123 (-100.0%), from €123 to €0
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 | €1,793 | €2,856 | +€1,063 | +59.3% |
| Current assets | 29/58 | €1,793 | €2,856 | +€1,063 | +59.3% |
| Cash at bank and in hand | 54/58 | €1,793 | €2,856 | +€1,063 | +59.3% |
| Total equity and liabilities | 10/49 | €1,793 | €2,856 | +€1,063 | +59.3% |
| Equity | 10/15 | €1,577 | €2,337 | +€761 | +48.2% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,623 | -€3,863 | +€761 | +16.5% |
| Amounts payable | 17/49 | €216 | €519 | +€303 | +139.9% |
| Amounts payable within one year | 42/48 | €216 | €519 | +€303 | +139.9% |
| Trade debts | 44 | €216 | €519 | +€303 | +139.9% |
| Suppliers | 440/4 | €216 | €519 | +€303 | +139.9% |
| Other amounts payable | 47/48 | €0 | - | = | |
| Non-recurring operating income | 76A | €5,140 | €0 | -€5,140 | -100.0% |
| Non-recurring operating charges | 66A | €925 | €0 | -€925 | -100.0% |
| Gross operating margin | 9900 | €4,985 | €761 | -€4,224 | -84.7% |
| Operating profit (loss) | 9901 | €4,060 | €761 | -€3,299 | -81.3% |
| Financial charges | 65/66B | €123 | €0 | -€123 | -100.0% |
| Recurring financial charges | 65 | €123 | €0 | -€123 | -100.0% |
| Profit (loss) for the period before taxes | 9903 | €3,937 | €761 | -€3,176 | -80.7% |
| Profit (loss) for the period | 9904 | €3,937 | €761 | -€3,176 | -80.7% |
| Profit (loss) for the period to be appropriated | 9905 | €3,937 | €761 | -€3,176 | -80.7% |
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 29 September 2026 via checked.be.