On aura tout lu !: what changed
What changed
On aura tout lu !
NACE 58.110, Book publishing
filed annual accounts (NBB)
Net result for the year
€16,167
2024 · -€4,206+€20,373
Equity
€45,136
2024 · €28,969+€16,167
Cash
-
not filed
Balance sheet total
€70,015
2024 · €52,349+€17,666
Largest movements
Assets
- Receivables within one year +€19,702
up €19,702 (+696%), from €2,829 to €22,531
of which Trade receivables: +€11,721
- Stocks and contracts -€2,649
no longer reported in 2025 (was €2,649)
- Receivables after one year +€1,021
up €1,021 (+2.5%), from €40,843 to €41,864
Equity and liabilities
- Profit (loss) carried forward +€16,167
up €16,167 (+77.3%), from €20,909 to €37,076
- Tax, wage and social debts +€6,077
up €6,077 (+192%), from €3,159 to €9,235
- Debts after one year -€4,183
down €4,183 (-34.2%), from €12,240 to €8,056
- Accrued charges and deferred income -€1,247
no longer reported in 2025 (was €1,247)
Income statement
- Gross operating margin +€14,753
up €14,753 (+139%), from €10,603 to €25,356
- Other operating charges -€9,688
down €9,688 (-96.2%), from €10,075 to €387
- Taxes +€4,743
up €4,743 (+814%), from €583 to €5,325
- Financial charges -€427
down €427 (-17.1%), from €2,499 to €2,072
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.
Result 2024
-€4,206
Gross operating margin
+€14,753
Depreciation
-€0
Other operating charges
+€9,688
Financial income
+€248
Financial charges
+€427
Taxes
-€4,743
Result 2025
€16,167
raises the resultlowers the result
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €52,349 | €70,015 | +€17,666 | +33.7% |
| Fixed assets | 21/28 | €5,620 | €5,620 | = | 0.0% |
| Tangible fixed assets | 22/27 | €5,550 | €5,550 | = | 0.0% |
| Other tangible fixed assets | 26 | €5,550 | €5,550 | = | 0.0% |
| Financial fixed assets | 28 | €70 | €70 | = | 0.0% |
| Current assets | 29/58 | €46,729 | €64,395 | +€17,666 | +37.8% |
| Amounts receivable after more than one year | 29 | €40,843 | €41,864 | +€1,021 | +2.5% |
| Other amounts receivable | 291 | €40,843 | €41,864 | +€1,021 | +2.5% |
| Stocks and contracts in progress | 3 | €2,649 | - | -€2,649 | |
| Stocks | 30/36 | €2,649 | - | -€2,649 | |
| Amounts receivable within one year | 40/41 | €2,829 | €22,531 | +€19,702 | +696% |
| Trade receivables | 40 | €1,956 | €13,677 | +€11,721 | +599% |
| Other amounts receivable | 41 | €873 | €8,854 | +€7,981 | +914% |
| Deferred charges and accrued income | 490/1 | €409 | - | -€409 | |
| Total equity and liabilities | 10/49 | €52,349 | €70,015 | +€17,666 | +33.7% |
| Equity | 10/15 | €28,969 | €45,136 | +€16,167 | +55.8% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Contributions outside capital | 11 | €6,200 | €6,200 | = | 0.0% |
| Other | 1109/19 | €6,200 | €6,200 | = | 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 | €20,909 | €37,076 | +€16,167 | +77.3% |
| Amounts payable | 17/49 | €23,380 | €24,879 | +€1,499 | +6.4% |
| Amounts payable after more than one year | 17 | €12,240 | €8,056 | -€4,183 | -34.2% |
| Financial debts | 170/4 | €12,240 | €8,056 | -€4,183 | -34.2% |
| Amounts payable within one year | 42/48 | €9,893 | €16,822 | +€6,930 | +70.0% |
| Current portion of amounts payable after more than one year | 42 | €3,903 | €4,183 | +€280 | +7.2% |
| Financial debts | 43 | €2,831 | €3,404 | +€573 | +20.2% |
| Credit institutions | 430/8 | €2,831 | €3,404 | +€573 | +20.2% |
| Taxes, remuneration and social security | 45 | €3,159 | €9,235 | +€6,077 | +192% |
| Taxes | 450/3 | €3,159 | €9,235 | +€6,077 | +192% |
| Accrued charges and deferred income | 492/3 | €1,247 | - | -€1,247 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,649 | €2,649 | +€0 | 0.0% |
| Other operating charges | 640/8 | €10,075 | €387 | -€9,688 | -96.2% |
| Gross operating margin | 9900 | €10,603 | €25,356 | +€14,753 | +139% |
| Operating profit (loss) | 9901 | -€2,121 | €22,320 | +€24,441 | |
| Financial income | 75/76B | €996 | €1,244 | +€248 | +24.9% |
| Recurring financial income | 75 | €996 | €1,244 | +€248 | +24.9% |
| Financial charges | 65/66B | €2,499 | €2,072 | -€427 | -17.1% |
| Recurring financial charges | 65 | €2,499 | €2,072 | -€427 | -17.1% |
| Profit (loss) for the period before taxes | 9903 | -€3,623 | €21,492 | +€25,116 | |
| Income taxes | 67/77 | €583 | €5,325 | +€4,743 | +814% |
| Profit (loss) for the period | 9904 | -€4,206 | €16,167 | +€20,373 | |
| Profit (loss) for the period to be appropriated | 9905 | -€4,206 | €16,167 | +€20,373 |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 October 2024 and 31 October 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.