Original You: 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.
Original You
Largest movements
- Receivables within one year -€28,517
down €28,517 (-92.5%), from €30,826 to €2,309
of which Trade receivables: -€29,037
- Cash +€15,373
up €15,373 (+96.5%), from €15,933 to €31,306
mainly Receivables within one year (+€28,517) and Net result for the year (+€24,538)
- Tangible fixed assets +€13,338
up €13,338 (+114.4%), from €11,657 to €24,996
of which Other tangible fixed assets: +€16,357
- Deferred charges and accrued income +€854
new in 2025: €854
- Reserves +€24,538
up €24,538 (+221.1%), from €11,100 to €35,638
- Trade debts -€20,050
down €20,050 (-75.5%), from €26,562 to €6,512
- Tax, wage and social debts -€8,909
down €8,909 (-74.7%), from €11,927 to €3,018
- Other debts +€4,764
up €4,764 (+81.8%), from €5,827 to €10,591
- Gross operating margin +€18,548
up €18,548 (+105.1%), from €17,645 to €36,192
- Depreciation +€3,154
up €3,154 (+6356.0%), from €50 to €3,204
- Taxes +€2,903
up €2,903 (+66.5%), from €4,363 to €7,267
- Financial charges +€851
up €851 (+3198.3%), from €27 to €878
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 | €58,417 | €59,465 | +€1,048 | +1.8% |
| Fixed assets | 21/28 | €11,657 | €24,996 | +€13,338 | +114.4% |
| Tangible fixed assets | 22/27 | €11,657 | €24,996 | +€13,338 | +114.4% |
| Furniture and vehicles | 24 | €11,657 | €8,638 | -€3,019 | -25.9% |
| Other tangible fixed assets | 26 | - | €16,357 | +€16,357 | |
| Current assets | 29/58 | €46,759 | €34,469 | -€12,290 | -26.3% |
| Amounts receivable within one year | 40/41 | €30,826 | €2,309 | -€28,517 | -92.5% |
| Trade receivables | 40 | €30,574 | €1,537 | -€29,037 | -95.0% |
| Other amounts receivable | 41 | €252 | €772 | +€520 | +206.6% |
| Cash at bank and in hand | 54/58 | €15,933 | €31,306 | +€15,373 | +96.5% |
| Deferred charges and accrued income | 490/1 | - | €854 | +€854 | |
| Total equity and liabilities | 10/49 | €58,417 | €59,465 | +€1,048 | +1.8% |
| Equity | 10/15 | €14,100 | €38,638 | +€24,538 | +174.0% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €11,100 | €35,638 | +€24,538 | +221.1% |
| Distributable reserves | 133 | €11,100 | €35,638 | +€24,538 | +221.1% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €44,316 | €20,826 | -€23,490 | -53.0% |
| Amounts payable within one year | 42/48 | €44,316 | €20,826 | -€23,490 | -53.0% |
| Financial debts | 43 | - | €429 | +€429 | |
| Other loans | 439 | - | €429 | +€429 | |
| Trade debts | 44 | €26,562 | €6,512 | -€20,050 | -75.5% |
| Suppliers | 440/4 | €26,562 | €6,512 | -€20,050 | -75.5% |
| Advances received on contracts in progress | 46 | - | €277 | +€277 | |
| Taxes, remuneration and social security | 45 | €11,927 | €3,018 | -€8,909 | -74.7% |
| Taxes | 450/3 | €11,927 | €3,018 | -€8,909 | -74.7% |
| Other amounts payable | 47/48 | €5,827 | €10,591 | +€4,764 | +81.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €50 | €3,204 | +€3,154 | +6356.0% |
| Other operating charges | 640/8 | €387 | €478 | +€90 | +23.3% |
| Gross operating margin | 9900 | €17,645 | €36,192 | +€18,548 | +105.1% |
| Operating profit (loss) | 9901 | €17,208 | €32,510 | +€15,303 | +88.9% |
| Financial income | 75/76B | €1 | €173 | +€172 | +28675.0% |
| Recurring financial income | 75 | €1 | €173 | +€172 | +28675.0% |
| Financial charges | 65/66B | €27 | €878 | +€851 | +3198.3% |
| Recurring financial charges | 65 | €27 | €878 | +€851 | +3198.3% |
| Profit (loss) for the period before taxes | 9903 | €17,182 | €31,805 | +€14,623 | +85.1% |
| Income taxes | 67/77 | €4,363 | €7,267 | +€2,903 | +66.5% |
| Profit (loss) for the period | 9904 | €12,818 | €24,538 | +€11,720 | +91.4% |
| Profit (loss) for the period to be appropriated | 9905 | €12,818 | €24,538 | +€11,720 | +91.4% |
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 12 October 2026 via checked.be.