onbegrensd: 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.
onbegrensd
Largest movements
- Tangible fixed assets +€36,645
up €36,645 (+533.3%), from €6,871 to €43,516
of which Furniture and vehicles: +€31,810
- Receivables within one year +€20,577
up €20,577 (+214.3%), from €9,604 to €30,181
- Cash -€14,739
down €14,739 (-62.5%), from €23,582 to €8,842
mainly Investment in fixed assets (net) (-€42,772) and Receivables within one year (-€20,577)
- Reserves +€30,000
new in 2025: €30,000
- Trade debts +€9,193
up €9,193 (+555.1%), from €1,656 to €10,849
- Profit (loss) carried forward +€2,970
up €2,970 (+272.6%), from €1,089 to €4,060
- Taxes +€17,282
up €17,282 (+2160.2%), from €800 to €18,082
- Gross operating margin +€8,943
up €8,943 (+18.4%), from €48,683 to €57,626
- Depreciation +€1,672
up €1,672 (+37.5%), from €4,455 to €6,126
- Staff costs -€1,395
no longer reported in 2025 (was €1,395)
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 | €40,056 | €82,659 | +€42,603 | +106.4% |
| Fixed assets | 21/28 | €6,871 | €43,516 | +€36,645 | +533.3% |
| Tangible fixed assets | 22/27 | €6,871 | €43,516 | +€36,645 | +533.3% |
| Plant, machinery and equipment | 23 | €1,548 | €6,383 | +€4,835 | +312.3% |
| Furniture and vehicles | 24 | €5,323 | €37,133 | +€31,810 | +597.6% |
| Current assets | 29/58 | €33,185 | €39,143 | +€5,957 | +18.0% |
| Amounts receivable within one year | 40/41 | €9,604 | €30,181 | +€20,577 | +214.3% |
| Trade receivables | 40 | €9,604 | €30,181 | +€20,577 | +214.3% |
| Cash at bank and in hand | 54/58 | €23,582 | €8,842 | -€14,739 | -62.5% |
| Deferred charges and accrued income | 490/1 | - | €119 | +€119 | |
| Total equity and liabilities | 10/49 | €40,056 | €82,659 | +€42,603 | +106.4% |
| Equity | 10/15 | €13,089 | €46,060 | +€32,970 | +251.9% |
| Contributions | 10/11 | €12,000 | €12,000 | = | 0.0% |
| Outside capital | 11 | €12,000 | - | -€12,000 | |
| Other | 1109/19 | €12,000 | - | -€12,000 | |
| Reserves | 13 | - | €30,000 | +€30,000 | |
| Distributable reserves | 133 | - | €30,000 | +€30,000 | |
| Profit (loss) carried forward | 14 | €1,089 | €4,060 | +€2,970 | +272.6% |
| Amounts payable | 17/49 | €26,967 | €36,599 | +€9,632 | +35.7% |
| Amounts payable within one year | 42/48 | €26,967 | €36,599 | +€9,632 | +35.7% |
| Trade debts | 44 | €1,656 | €10,849 | +€9,193 | +555.1% |
| Suppliers | 440/4 | €1,656 | €10,849 | +€9,193 | +555.1% |
| Taxes, remuneration and social security | 45 | €13,161 | €13,601 | +€440 | +3.3% |
| Taxes | 450/3 | €11,561 | €13,325 | +€1,764 | +15.3% |
| Remuneration and social security | 454/9 | €1,600 | €276 | -€1,324 | -82.8% |
| Other amounts payable | 47/48 | €12,150 | €12,150 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €1,395 | - | -€1,395 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,455 | €6,126 | +€1,672 | +37.5% |
| Other operating charges | 640/8 | €373 | €400 | +€27 | +7.1% |
| Gross operating margin | 9900 | €48,683 | €57,626 | +€8,943 | +18.4% |
| Operating profit (loss) | 9901 | €42,460 | €51,100 | +€8,640 | +20.3% |
| Financial income | 75/76B | €14 | - | -€14 | |
| Recurring financial income | 75 | €14 | - | -€14 | |
| Financial charges | 65/66B | €84 | €48 | -€36 | -42.7% |
| Recurring financial charges | 65 | €84 | €48 | -€36 | -42.7% |
| Profit (loss) for the period before taxes | 9903 | €42,390 | €51,052 | +€8,662 | +20.4% |
| Income taxes | 67/77 | €800 | €18,082 | +€17,282 | +2160.2% |
| Profit (loss) for the period | 9904 | €41,590 | €32,970 | -€8,620 | -20.7% |
| Profit (loss) for the period to be appropriated | 9905 | €41,590 | €32,970 | -€8,620 | -20.7% |
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 5 October 2026 via checked.be.