Objecta: 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.
Objecta
Largest movements
- Receivables after one year -€125,618
down €125,618 (-100.0%), from €125,618 to €0
- Receivables within one year +€28,560
new in 2025: €28,560
- Cash +€8,393
up €8,393 (+447.6%), from €1,875 to €10,268
mainly Receivables after one year (+€125,618) and Net result for the year (+€31,632)
- Tangible fixed assets -€5,252
down €5,252 (-15.4%), from €34,028 to €28,776
of which Land and buildings: -€5,252
- Contributions -€125,000
down €125,000 (-83.3%), from €150,000 to €25,000
- Profit (loss) carried forward +€31,632
up €31,632, from -€1,013 to €30,618
- Tax, wage and social debts +€8,099
new in 2025: €8,099
- Other debts -€6,653
down €6,653 (-100.0%), from €6,653 to €0
- Trade debts -€1,994
down €1,994 (-32.7%), from €6,099 to €4,105
- Gross operating margin +€28,073
up €28,073 (+154.4%), from €18,181 to €46,253
- Taxes +€8,099
new in 2025: €8,099
- Financial income -€2,940
down €2,940 (-77.6%), from €3,790 to €850
- Depreciation -€2,631
down €2,631 (-49.0%), from €5,364 to €2,734
- Other operating charges +€1,375
up €1,375 (+54.0%), from €2,548 to €3,923
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.
Cash bridge derived
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 | €161,739 | €67,822 | -€93,917 | -58.1% |
| Fixed assets | 21/28 | €34,246 | €28,995 | -€5,252 | -15.3% |
| Tangible fixed assets | 22/27 | €34,028 | €28,776 | -€5,252 | -15.4% |
| Land and buildings | 22 | €34,028 | €28,776 | -€5,252 | -15.4% |
| Plant, machinery and equipment | 23 | €0 | - | = | |
| Financial fixed assets | 28 | €218 | €218 | = | 0.0% |
| Current assets | 29/58 | €127,493 | €38,827 | -€88,665 | -69.5% |
| Amounts receivable after more than one year | 29 | €125,618 | €0 | -€125,618 | -100.0% |
| Other amounts receivable | 291 | €125,618 | €0 | -€125,618 | -100.0% |
| Amounts receivable within one year | 40/41 | - | €28,560 | +€28,560 | |
| Other amounts receivable | 41 | - | €28,560 | +€28,560 | |
| Cash at bank and in hand | 54/58 | €1,875 | €10,268 | +€8,393 | +447.6% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €161,739 | €67,822 | -€93,917 | -58.1% |
| Equity | 10/15 | €148,987 | €55,618 | -€93,368 | -62.7% |
| Contributions | 10/11 | €150,000 | €25,000 | -€125,000 | -83.3% |
| Profit (loss) carried forward | 14 | -€1,013 | €30,618 | +€31,632 | |
| Amounts payable | 17/49 | €12,752 | €12,204 | -€548 | -4.3% |
| Amounts payable within one year | 42/48 | €12,752 | €12,204 | -€548 | -4.3% |
| Financial debts | 43 | €0 | - | = | |
| Credit institutions | 430/8 | €0 | - | = | |
| Trade debts | 44 | €6,099 | €4,105 | -€1,994 | -32.7% |
| Suppliers | 440/4 | €6,099 | €4,105 | -€1,994 | -32.7% |
| Taxes, remuneration and social security | 45 | - | €8,099 | +€8,099 | |
| Taxes | 450/3 | - | €8,099 | +€8,099 | |
| Other amounts payable | 47/48 | €6,653 | €0 | -€6,653 | -100.0% |
| Non-recurring operating income | 76A | €27,686 | €56,583 | +€28,897 | +104.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,364 | €2,734 | -€2,631 | -49.0% |
| Other operating charges | 640/8 | €2,548 | €3,923 | +€1,375 | +54.0% |
| Gross operating margin | 9900 | €18,181 | €46,253 | +€28,073 | +154.4% |
| Operating profit (loss) | 9901 | €10,269 | €39,597 | +€29,328 | +285.6% |
| Financial income | 75/76B | €3,790 | €850 | -€2,940 | -77.6% |
| Recurring financial income | 75 | €3,790 | €850 | -€2,940 | -77.6% |
| Financial charges | 65/66B | €1,284 | €717 | -€567 | -44.2% |
| Recurring financial charges | 65 | €1,284 | €717 | -€567 | -44.2% |
| Profit (loss) for the period before taxes | 9903 | €12,774 | €39,730 | +€26,956 | +211.0% |
| Income taxes | 67/77 | - | €8,099 | +€8,099 | |
| Profit (loss) for the period | 9904 | €12,774 | €31,632 | +€18,857 | +147.6% |
| Profit (loss) for the period to be appropriated | 9905 | €12,774 | €31,632 | +€18,857 | +147.6% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.