MISTER'S SCREEN: 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.
MISTER'S SCREEN
Largest movements
- Cash +€16,814
new in 2025: €16,814
mainly Net result for the year (+€10,035) and Receivables within one year (+€3,150)
- Receivables within one year -€3,150
no longer reported in 2025 (was €3,150)
- Profit (loss) carried forward +€10,035
new in 2025: €10,035
- Tax, wage and social debts +€2,509
new in 2025: €2,509
- Other debts +€1,120
new in 2025: €1,120
- Gross operating margin +€12,544
new in 2025: €12,544
- Taxes +€2,509
new in 2025: €2,509
From the 2024 result to the 2025 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
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 | €3,150 | €16,814 | +€13,664 | +434% |
| Current assets | 29/58 | €3,150 | €16,814 | +€13,664 | +434% |
| Amounts receivable within one year | 40/41 | €3,150 | - | -€3,150 | |
| Other amounts receivable | 41 | €3,150 | - | -€3,150 | |
| Cash at bank and in hand | 54/58 | - | €16,814 | +€16,814 | |
| Total equity and liabilities | 10/49 | €3,150 | €16,814 | +€13,664 | +434% |
| Equity | 10/15 | €3,150 | €13,185 | +€10,035 | +319% |
| Contributions | 10/11 | €3,150 | €3,150 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | €10,035 | +€10,035 | |
| Amounts payable | 17/49 | - | €3,629 | +€3,629 | |
| Amounts payable within one year | 42/48 | - | €3,629 | +€3,629 | |
| Taxes, remuneration and social security | 45 | - | €2,509 | +€2,509 | |
| Taxes | 450/3 | - | €2,509 | +€2,509 | |
| Other amounts payable | 47/48 | - | €1,120 | +€1,120 | |
| Gross operating margin | 9900 | - | €12,544 | +€12,544 | |
| Operating profit (loss) | 9901 | - | €12,544 | +€12,544 | |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Profit (loss) for the period before taxes | 9903 | - | €12,544 | +€12,544 | |
| Income taxes | 67/77 | - | €2,509 | +€2,509 | |
| Profit (loss) for the period | 9904 | - | €10,035 | +€10,035 | |
| Profit (loss) for the period to be appropriated | 9905 | - | €10,035 | +€10,035 |
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 26 October 2026 via checked.be.