News 21: 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.
News 21
Largest movements
- Tangible fixed assets -€12,487
down €12,487 (-47.6%), from €26,215 to €13,729
- Receivables within one year -€5,516
down €5,516 (-62.2%), from €8,868 to €3,352
of which Trade receivables: -€5,516
- Cash +€507
up €507 (+3.8%), from €13,344 to €13,851
mainly Depreciation (+€12,487) and Receivables within one year (+€5,516)
- Profit (loss) carried forward -€22,850
no longer reported in 2025 (was €22,850)
- Other debts +€3,257
up €3,257 (+15.3%), from €21,297 to €24,554
- Tax, wage and social debts +€2,188
up €2,188 (+60.5%), from €3,617 to €5,805
- Turnover -€74,426
no longer reported in 2025 (was €74,426)
- Purchases and services -€64,574
no longer reported in 2025 (was €64,574)
- Taxes +€3,094
up €3,094 (+141%), from €2,195 to €5,288
- Gross operating margin +€2,063
up €2,063 (+11.2%), from €18,423 to €20,486
- Depreciation +€1,242
up €1,242 (+11.1%), from €11,244 to €12,487
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 | €49,050 | €31,359 | -€17,691 | -36.1% |
| Fixed assets | 21/28 | €26,521 | €14,034 | -€12,487 | -47.1% |
| Tangible fixed assets | 22/27 | €26,215 | €13,729 | -€12,487 | -47.6% |
| Furniture and vehicles | 24 | €26,215 | €13,729 | -€12,487 | -47.6% |
| Financial fixed assets | 28 | €305 | €305 | = | 0.0% |
| Current assets | 29/58 | €22,530 | €17,325 | -€5,205 | -23.1% |
| Amounts receivable within one year | 40/41 | €8,868 | €3,352 | -€5,516 | -62.2% |
| Trade receivables | 40 | €8,092 | €2,575 | -€5,516 | -68.2% |
| Other amounts receivable | 41 | €777 | €777 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €13,344 | €13,851 | +€507 | +3.8% |
| Deferred charges and accrued income | 490/1 | €318 | €122 | -€196 | -61.6% |
| Total equity and liabilities | 10/49 | €49,050 | €31,359 | -€17,691 | -36.1% |
| Equity | 10/15 | €23,850 | €1,000 | -€22,850 | -95.8% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €22,850 | - | -€22,850 | |
| Amounts payable | 17/49 | €25,200 | €30,359 | +€5,159 | +20.5% |
| Amounts payable within one year | 42/48 | €25,200 | €30,359 | +€5,159 | +20.5% |
| Trade debts | 44 | €287 | - | -€287 | |
| Suppliers | 440/4 | €287 | - | -€287 | |
| Taxes, remuneration and social security | 45 | €3,617 | €5,805 | +€2,188 | +60.5% |
| Taxes | 450/3 | €3,617 | €5,805 | +€2,188 | +60.5% |
| Other amounts payable | 47/48 | €21,297 | €24,554 | +€3,257 | +15.3% |
| Turnover | 70 | €74,426 | - | -€74,426 | |
| Non-recurring operating income | 76A | €8,572 | - | -€8,572 | |
| Goods, raw materials, services and sundry goods | 60/61 | €64,574 | - | -€64,574 | |
| Remuneration, social security and pensions | 62 | €2,108 | €2,094 | -€14 | -0.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,244 | €12,487 | +€1,242 | +11.1% |
| Other operating charges | 640/8 | €975 | €337 | -€638 | -65.4% |
| Gross operating margin | 9900 | €18,423 | €20,486 | +€2,063 | +11.2% |
| Operating profit (loss) | 9901 | €4,097 | €5,569 | +€1,472 | +35.9% |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €55 | €46 | -€8 | -15.2% |
| Recurring financial charges | 65 | €55 | €46 | -€8 | -15.2% |
| Profit (loss) for the period before taxes | 9903 | €4,042 | €5,523 | +€1,481 | +36.6% |
| Income taxes | 67/77 | €2,195 | €5,288 | +€3,094 | +141% |
| Profit (loss) for the period | 9904 | €1,847 | €235 | -€1,613 | -87.3% |
| Profit (loss) for the period to be appropriated | 9905 | €1,847 | €235 | -€1,613 | -87.3% |
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 29 October 2026 via checked.be.