My App Zone: 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.
My App Zone
Largest movements
- Cash -€108,343
down €108,343 (-67.8%), from €159,754 to €51,411
mainly Net result for the year (-€74,944) and Current investments (-€23,225)
- Current investments +€23,225
new in 2025: €23,225
- Receivables within one year +€17,439
up €17,439 (+855%), from €2,040 to €19,480
of which Other amounts receivable: +€15,625
- Deferred charges and accrued income -€3,973
down €3,973 (-100%), from €3,973 to €0
- Profit (loss) carried forward -€74,944
down €74,944 (-172%), from -€43,641 to -€118,585
- Tax, wage and social debts +€9,669
up €9,669 (+911%), from €1,062 to €10,731
of which Taxes: +€5,021
- Other debts -€7,294
down €7,294 (-100%), from €7,294 to €0
- Gross operating margin -€204,233
down €204,233, from €154,726 to -€49,506
- Other operating charges +€1,766
up €1,766 (+226%), from €780 to €2,546
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 | €208,650 | €135,746 | -€72,905 | -34.9% |
| Fixed assets | 21/28 | €42,883 | €41,630 | -€1,253 | -2.9% |
| Intangible fixed assets | 21 | €38,274 | €36,215 | -€2,059 | -5.4% |
| Tangible fixed assets | 22/27 | €2,883 | €3,689 | +€806 | +28.0% |
| Furniture and vehicles | 24 | €2,883 | €3,689 | +€806 | +28.0% |
| Financial fixed assets | 28 | €1,726 | €1,726 | = | 0.0% |
| Current assets | 29/58 | €165,767 | €94,116 | -€71,652 | -43.2% |
| Amounts receivable within one year | 40/41 | €2,040 | €19,480 | +€17,439 | +855% |
| Trade receivables | 40 | €2,040 | €3,855 | +€1,814 | +88.9% |
| Other amounts receivable | 41 | - | €15,625 | +€15,625 | |
| Current investments | 50/53 | - | €23,225 | +€23,225 | |
| Cash at bank and in hand | 54/58 | €159,754 | €51,411 | -€108,343 | -67.8% |
| Deferred charges and accrued income | 490/1 | €3,973 | €0 | -€3,973 | -100% |
| Total equity and liabilities | 10/49 | €208,650 | €135,746 | -€72,905 | -34.9% |
| Equity | 10/15 | €199,959 | €125,015 | -€74,944 | -37.5% |
| Contributions | 10/11 | €243,600 | €243,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€43,641 | -€118,585 | -€74,944 | -172% |
| Amounts payable | 17/49 | €8,691 | €10,731 | +€2,040 | +23.5% |
| Amounts payable within one year | 42/48 | €8,691 | €10,731 | +€2,040 | +23.5% |
| Trade debts | 44 | €335 | €0 | -€335 | -100% |
| Suppliers | 440/4 | €335 | €0 | -€335 | -100% |
| Taxes, remuneration and social security | 45 | €1,062 | €10,731 | +€9,669 | +911% |
| Taxes | 450/3 | €1,062 | €6,083 | +€5,021 | +473% |
| Remuneration and social security | 454/9 | - | €4,648 | +€4,648 | |
| Other amounts payable | 47/48 | €7,294 | €0 | -€7,294 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €20,907 | €22,154 | +€1,248 | +6.0% |
| Other operating charges | 640/8 | €780 | €2,546 | +€1,766 | +226% |
| Gross operating margin | 9900 | €154,726 | -€49,506 | -€204,233 | |
| Operating profit (loss) | 9901 | €133,040 | -€74,207 | -€207,247 | |
| Financial income | 75/76B | €277 | €1,460 | +€1,183 | +427% |
| Recurring financial income | 75 | €277 | €1,460 | +€1,183 | +427% |
| Financial charges | 65/66B | €685 | €1,581 | +€896 | +131% |
| Recurring financial charges | 65 | €685 | €1,581 | +€896 | +131% |
| Profit (loss) for the period before taxes | 9903 | €132,632 | -€74,329 | -€206,960 | |
| Income taxes | 67/77 | €175 | €616 | +€441 | +252% |
| Profit (loss) for the period | 9904 | €132,457 | -€74,944 | -€207,401 | |
| Profit (loss) for the period to be appropriated | 9905 | €132,457 | -€74,944 | -€207,401 |
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 20 October 2026 via checked.be.