MULTI-DOMAIN ACCESS: 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.
MULTI-DOMAIN ACCESS
Largest movements
- Receivables within one year -€25,513
down €25,513 (-41.5%), from €61,506 to €35,993
of which Other amounts receivable: -€19,512
- Other debts -€30,100
down €30,100 (-37.4%), from €80,466 to €50,366
- Profit (loss) carried forward +€3,698
up €3,698 (+31.2%), from -€11,849 to -€8,151
- Gross operating margin +€9,619
up €9,619, from -€5,389 to €4,230
- Turnover +€9,515
new in 2025: €9,515
- Purchases and services +€5,285
new in 2025: €5,285
- Financial charges -€374
down €374 (-86.2%), from €434 to €60
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 | €74,603 | €48,849 | -€25,753 | -34.5% |
| Fixed assets | 21/28 | €12,500 | €12,500 | = | 0.0% |
| Financial fixed assets | 28 | €12,500 | €12,500 | = | 0.0% |
| Current assets | 29/58 | €62,103 | €36,349 | -€25,753 | -41.5% |
| Amounts receivable within one year | 40/41 | €61,506 | €35,993 | -€25,513 | -41.5% |
| Trade receivables | 40 | €24,367 | €18,367 | -€6,000 | -24.6% |
| Other amounts receivable | 41 | €37,139 | €17,626 | -€19,512 | -52.5% |
| Cash at bank and in hand | 54/58 | €597 | €356 | -€240 | -40.3% |
| Total equity and liabilities | 10/49 | €74,603 | €48,849 | -€25,753 | -34.5% |
| Equity | 10/15 | -€6,849 | -€3,151 | +€3,698 | +54.0% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€11,849 | -€8,151 | +€3,698 | +31.2% |
| Amounts payable | 17/49 | €81,451 | €52,000 | -€29,451 | -36.2% |
| Amounts payable within one year | 42/48 | €80,794 | €51,343 | -€29,451 | -36.5% |
| Trade debts | 44 | - | €649 | +€649 | |
| Suppliers | 440/4 | - | €649 | +€649 | |
| Taxes, remuneration and social security | 45 | €328 | €328 | -€0 | 0.0% |
| Taxes | 450/3 | €328 | €328 | -€0 | 0.0% |
| Other amounts payable | 47/48 | €80,466 | €50,366 | -€30,100 | -37.4% |
| Accrued charges and deferred income | 492/3 | €657 | €657 | -€0 | 0.0% |
| Turnover | 70 | - | €9,515 | +€9,515 | |
| Non-recurring operating income | 76A | €0 | - | = | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €5,285 | +€5,285 | |
| Other operating charges | 640/8 | €387 | €471 | +€84 | +21.7% |
| Gross operating margin | 9900 | -€5,389 | €4,230 | +€9,619 | |
| Operating profit (loss) | 9901 | -€5,777 | €3,758 | +€9,535 | |
| Financial charges | 65/66B | €434 | €60 | -€374 | -86.2% |
| Recurring financial charges | 65 | €434 | €60 | -€374 | -86.2% |
| Profit (loss) for the period before taxes | 9903 | -€6,211 | €3,698 | +€9,909 | |
| Income taxes | 67/77 | €0 | - | = | |
| Profit (loss) for the period | 9904 | -€6,211 | €3,698 | +€9,909 | |
| Profit (loss) for the period to be appropriated | 9905 | -€6,211 | €3,698 | +€9,909 |
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 16 October 2026 via checked.be.