My Reading Pack: what changed
My Reading Pack
Largest movements
- Receivables within one year -€3,641
down €3,641 (-41.8%), from €8,712 to €5,071
of which Trade receivables: -€4,680
- Cash -€162
down €162 (-22.5%), from €721 to €559
mainly Other debts (-€9,407)
- Other debts -€9,407
down €9,407 (-80.1%), from €11,737 to €2,330
- Profit (loss) carried forward +€5,604
up €5,604 (+17.7%), from -€31,713 to -€26,109
- Depreciation -€868
no longer reported in 2025 (was €868)
- Gross operating margin +€687
up €687 (+13.4%), from €5,109 to €5,796
- Other operating charges -€388
no longer reported in 2025 (was €388)
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €10,024 | €6,221 | -€3,803 | -37.9% |
| Fixed assets | 21/28 | €591 | €591 | = | 0.0% |
| Financial fixed assets | 28 | €591 | €591 | = | 0.0% |
| Current assets | 29/58 | €9,433 | €5,630 | -€3,803 | -40.3% |
| Amounts receivable within one year | 40/41 | €8,712 | €5,071 | -€3,641 | -41.8% |
| Trade receivables | 40 | €8,712 | €4,032 | -€4,680 | -53.7% |
| Other amounts receivable | 41 | - | €1,039 | +€1,039 | |
| Cash at bank and in hand | 54/58 | €721 | €559 | -€162 | -22.5% |
| Total equity and liabilities | 10/49 | €10,024 | €6,221 | -€3,803 | -37.9% |
| Equity | 10/15 | -€1,713 | €3,891 | +€5,604 | |
| Contributions | 10/11 | €30,000 | €30,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€31,713 | -€26,109 | +€5,604 | +17.7% |
| Amounts payable | 17/49 | €11,737 | €2,330 | -€9,407 | -80.1% |
| Amounts payable within one year | 42/48 | €11,737 | €2,330 | -€9,407 | -80.1% |
| Other amounts payable | 47/48 | €11,737 | €2,330 | -€9,407 | -80.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €868 | - | -€868 | |
| Other operating charges | 640/8 | €388 | - | -€388 | |
| Gross operating margin | 9900 | €5,109 | €5,796 | +€687 | +13.4% |
| Operating profit (loss) | 9901 | €3,853 | €5,796 | +€1,943 | +50.4% |
| Financial charges | 65/66B | €190 | €192 | +€2 | +1.1% |
| Recurring financial charges | 65 | €190 | €192 | +€2 | +1.1% |
| Profit (loss) for the period before taxes | 9903 | €3,663 | €5,604 | +€1,941 | +53.0% |
| Profit (loss) for the period | 9904 | €3,663 | €5,604 | +€1,941 | +53.0% |
| Profit (loss) for the period to be appropriated | 9905 | €3,663 | €5,604 | +€1,941 | +53.0% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.