ObjectMixer: what changed
Two fiscal 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.
ObjectMixer
Largest movements
- Cash -€18,676
down €18,676 (-64.9%), from €28,777 to €10,101
mainly Net result for the year (-€16,788) and Other debts (-€10,000)
- Receivables within one year -€9,328
down €9,328 (-74.0%), from €12,604 to €3,276
of which Other amounts receivable: -€9,328
- Profit (loss) carried forward -€16,788
down €16,788 (-25.3%), from -€66,351 to -€83,139
- Other debts -€10,000
down €10,000 (-100.0%), from €10,000 to €0
- Trade debts -€1,107
down €1,107 (-40.1%), from €2,763 to €1,656
- Gross operating margin +€17,318
up €17,318 (+73.1%), from -€23,687 to -€6,369
- Taxes +€8,419
new in 2025: €8,419
- Other operating charges +€770
up €770 (+87.5%), from €880 to €1,650
- Depreciation -€469
down €469 (-61.6%), from €761 to €292
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 | €41,672 | €13,377 | -€28,295 | -67.9% |
| Fixed assets | 21/28 | €292 | €0 | -€292 | -100.0% |
| Tangible fixed assets | 22/27 | €292 | €0 | -€292 | -100.0% |
| Plant, machinery and equipment | 23 | €292 | €0 | -€292 | -100.0% |
| Current assets | 29/58 | €41,380 | €13,377 | -€28,003 | -67.7% |
| Amounts receivable within one year | 40/41 | €12,604 | €3,276 | -€9,328 | -74.0% |
| Trade receivables | 40 | €0 | €0 | = | |
| Other amounts receivable | 41 | €12,604 | €3,276 | -€9,328 | -74.0% |
| Cash at bank and in hand | 54/58 | €28,777 | €10,101 | -€18,676 | -64.9% |
| Total equity and liabilities | 10/49 | €41,672 | €13,377 | -€28,295 | -67.9% |
| Equity | 10/15 | -€51,491 | -€68,279 | -€16,788 | -32.6% |
| Contributions | 10/11 | €13,000 | €13,000 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€66,351 | -€83,139 | -€16,788 | -25.3% |
| Provisions and deferred taxes | 16 | €80,000 | €80,000 | = | 0.0% |
| Provisions for liabilities and charges | 160/5 | €80,000 | €80,000 | = | 0.0% |
| Pensions and similar obligations | 160 | €80,000 | €80,000 | = | 0.0% |
| Amounts payable | 17/49 | €13,163 | €1,656 | -€11,507 | -87.4% |
| Amounts payable within one year | 42/48 | €12,763 | €1,656 | -€11,107 | -87.0% |
| Trade debts | 44 | €2,763 | €1,656 | -€1,107 | -40.1% |
| Suppliers | 440/4 | €2,763 | €1,656 | -€1,107 | -40.1% |
| Other amounts payable | 47/48 | €10,000 | €0 | -€10,000 | -100.0% |
| Accrued charges and deferred income | 492/3 | €400 | €0 | -€400 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €761 | €292 | -€469 | -61.6% |
| Other operating charges | 640/8 | €880 | €1,650 | +€770 | +87.5% |
| Gross operating margin | 9900 | -€23,687 | -€6,369 | +€17,318 | +73.1% |
| Operating profit (loss) | 9901 | -€25,327 | -€8,310 | +€17,017 | +67.2% |
| Financial income | 75/76B | - | €11 | +€11 | |
| Recurring financial income | 75 | - | €11 | +€11 | |
| Financial charges | 65/66B | €70 | €70 | = | 0.0% |
| Recurring financial charges | 65 | €70 | €70 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€25,397 | -€8,369 | +€17,028 | +67.0% |
| Income taxes | 67/77 | - | €8,419 | +€8,419 | |
| Profit (loss) for the period | 9904 | -€25,397 | -€16,788 | +€8,609 | +33.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€25,397 | -€16,788 | +€8,609 | +33.9% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.