OFFICE MINE: 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.
OFFICE MINE
Largest movements
- Receivables within one year -€2,235
down €2,235 (-26.1%), from €8,568 to €6,333
of which Other amounts receivable: -€2,115
- Deferred charges and accrued income -€179
down €179 (-33.2%), from €538 to €359
- Profit (loss) carried forward -€2,024
down €2,024 (-42.0%), from -€4,823 to -€6,847
- Tax, wage and social debts -€476
down €476 (-100%), from €476 to €0
- Trade debts +€99
up €99 (+11.6%), from €851 to €949
- Gross operating margin -€993
down €993 (-143%), from -€695 to -€1,688
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €9,106 | €6,692 | -€2,414 | -26.5% |
| Current assets | 29/58 | €9,106 | €6,692 | -€2,414 | -26.5% |
| Amounts receivable within one year | 40/41 | €8,568 | €6,333 | -€2,235 | -26.1% |
| Trade receivables | 40 | €1,059 | €939 | -€120 | -11.3% |
| Other amounts receivable | 41 | €7,510 | €5,394 | -€2,115 | -28.2% |
| Deferred charges and accrued income | 490/1 | €538 | €359 | -€179 | -33.2% |
| Total equity and liabilities | 10/49 | €9,106 | €6,692 | -€2,414 | -26.5% |
| Equity | 10/15 | €6,527 | €4,503 | -€2,024 | -31.0% |
| Contributions | 10/11 | €11,350 | €11,350 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,823 | -€6,847 | -€2,024 | -42.0% |
| Amounts payable | 17/49 | €2,579 | €2,189 | -€390 | -15.1% |
| Amounts payable within one year | 42/48 | €2,579 | €2,189 | -€390 | -15.1% |
| Financial debts | 43 | €1,252 | €1,240 | -€13 | -1.0% |
| Credit institutions | 430/8 | €1,252 | €1,240 | -€13 | -1.0% |
| Trade debts | 44 | €851 | €949 | +€99 | +11.6% |
| Suppliers | 440/4 | €851 | €949 | +€99 | +11.6% |
| Taxes, remuneration and social security | 45 | €476 | €0 | -€476 | -100% |
| Taxes | 450/3 | €476 | €0 | -€476 | -100% |
| Other operating charges | 640/8 | €64 | €66 | +€2 | +3.0% |
| Gross operating margin | 9900 | -€695 | -€1,688 | -€993 | -143% |
| Operating profit (loss) | 9901 | -€759 | -€1,753 | -€995 | -131% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €255 | €271 | +€16 | +6.4% |
| Recurring financial charges | 65 | €255 | €271 | +€16 | +6.4% |
| Profit (loss) for the period before taxes | 9903 | -€1,014 | -€2,024 | -€1,011 | -99.7% |
| Profit (loss) for the period | 9904 | -€1,014 | -€2,024 | -€1,011 | -99.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,014 | -€2,024 | -€1,011 | -99.7% |
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 13 October 2026 via checked.be.