MAKE IT MINE: 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.
MAKE IT MINE
Largest movements
- Intangible fixed assets -€68,677
down €68,677 (-25.0%), from €274,707 to €206,030
- Profit (loss) carried forward -€71,747
down €71,747 (-59.7%), from -€120,094 to -€191,841
- Other debts +€4,609
up €4,609 (+6,314%), from €73 to €4,682
- Gross operating margin +€1,903
up €1,903 (+39.9%), from -€4,774 to -€2,871
- Financial charges -€152
down €152 (-65.2%), from €233 to €81
- Other operating charges -€62
down €62 (-34.1%), from €182 to €120
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 | €276,282 | €206,891 | -€69,391 | -25.1% |
| Fixed assets | 21/28 | €274,707 | €206,030 | -€68,677 | -25.0% |
| Intangible fixed assets | 21 | €274,707 | €206,030 | -€68,677 | -25.0% |
| Current assets | 29/58 | €1,575 | €861 | -€714 | -45.3% |
| Amounts receivable within one year | 40/41 | €333 | €243 | -€90 | -27.0% |
| Other amounts receivable | 41 | €333 | €243 | -€90 | -27.0% |
| Cash at bank and in hand | 54/58 | €1,242 | €618 | -€624 | -50.2% |
| Total equity and liabilities | 10/49 | €276,282 | €206,891 | -€69,391 | -25.1% |
| Equity | 10/15 | €273,290 | €201,543 | -€71,747 | -26.3% |
| Contributions | 10/11 | €393,384 | €393,384 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€120,094 | -€191,841 | -€71,747 | -59.7% |
| Amounts payable | 17/49 | €2,992 | €5,348 | +€2,356 | +78.7% |
| Amounts payable within one year | 42/48 | €2,992 | €5,348 | +€2,356 | +78.7% |
| Trade debts | 44 | €2,919 | €666 | -€2,253 | -77.2% |
| Suppliers | 440/4 | €2,919 | €666 | -€2,253 | -77.2% |
| Other amounts payable | 47/48 | €73 | €4,682 | +€4,609 | +6,314% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €68,677 | €68,677 | = | 0.0% |
| Other operating charges | 640/8 | €182 | €120 | -€62 | -34.1% |
| Gross operating margin | 9900 | -€4,774 | -€2,871 | +€1,903 | +39.9% |
| Operating profit (loss) | 9901 | -€73,633 | -€71,668 | +€1,965 | +2.7% |
| Financial income | 75/76B | €4 | €2 | -€2 | -50.0% |
| Recurring financial income | 75 | €4 | €2 | -€2 | -50.0% |
| Financial charges | 65/66B | €233 | €81 | -€152 | -65.2% |
| Recurring financial charges | 65 | €233 | €81 | -€152 | -65.2% |
| Profit (loss) for the period before taxes | 9903 | -€73,862 | -€71,747 | +€2,115 | +2.9% |
| Profit (loss) for the period | 9904 | -€73,862 | -€71,747 | +€2,115 | +2.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€73,862 | -€71,747 | +€2,115 | +2.9% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 17 October 2026 via checked.be.