PLATFORM 7: 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.
PLATFORM 7
Largest movements
- Cash +€25,219
up €25,219 (+67.2%), from €37,505 to €62,724
mainly Net result for the year (+€26,940) and Tax, wage and social debts (+€8,065)
- Receivables within one year +€9,306
up €9,306 (+85.3%), from €10,916 to €20,222
of which Trade receivables: +€9,280
- Profit (loss) carried forward +€26,940
up €26,940 (+69.0%), from €39,027 to €65,967
- Tax, wage and social debts +€8,065
up €8,065 (+96.6%), from €8,346 to €16,411
- Other debts -€1,689
no longer reported in 2025 (was €1,689)
- Gross operating margin +€18,924
up €18,924 (+99.5%), from €19,023 to €37,947
- Taxes +€3,131
up €3,131 (+63.2%), from €4,955 to €8,086
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
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 | €51,369 | €85,155 | +€33,786 | +65.8% |
| Fixed assets | 21/28 | €2,948 | €2,210 | -€738 | -25.0% |
| Tangible fixed assets | 22/27 | €2,948 | €2,210 | -€738 | -25.0% |
| Furniture and vehicles | 24 | €2,948 | €2,210 | -€738 | -25.0% |
| Current assets | 29/58 | €48,421 | €82,946 | +€34,525 | +71.3% |
| Amounts receivable within one year | 40/41 | €10,916 | €20,222 | +€9,306 | +85.3% |
| Trade receivables | 40 | €10,916 | €20,195 | +€9,280 | +85.0% |
| Other amounts receivable | 41 | - | €26 | +€26 | |
| Cash at bank and in hand | 54/58 | €37,505 | €62,724 | +€25,219 | +67.2% |
| Total equity and liabilities | 10/49 | €51,369 | €85,155 | +€33,786 | +65.8% |
| Equity | 10/15 | €41,027 | €67,967 | +€26,940 | +65.7% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €39,027 | €65,967 | +€26,940 | +69.0% |
| Amounts payable | 17/49 | €10,342 | €17,188 | +€6,846 | +66.2% |
| Amounts payable within one year | 42/48 | €10,342 | €17,188 | +€6,846 | +66.2% |
| Trade debts | 44 | €307 | €777 | +€471 | +153% |
| Suppliers | 440/4 | €307 | €777 | +€471 | +153% |
| Taxes, remuneration and social security | 45 | €8,346 | €16,411 | +€8,065 | +96.6% |
| Taxes | 450/3 | €8,346 | €16,411 | +€8,065 | +96.6% |
| Other amounts payable | 47/48 | €1,689 | - | -€1,689 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,307 | €1,564 | +€257 | +19.7% |
| Gross operating margin | 9900 | €19,023 | €37,947 | +€18,924 | +99.5% |
| Operating profit (loss) | 9901 | €17,716 | €36,383 | +€18,667 | +105% |
| Financial charges | 65/66B | €1,157 | €1,357 | +€200 | +17.3% |
| Recurring financial charges | 65 | €1,157 | €1,357 | +€200 | +17.3% |
| Profit (loss) for the period before taxes | 9903 | €16,559 | €35,026 | +€18,467 | +112% |
| Income taxes | 67/77 | €4,955 | €8,086 | +€3,131 | +63.2% |
| Profit (loss) for the period | 9904 | €11,604 | €26,940 | +€15,336 | +132% |
| Profit (loss) for the period to be appropriated | 9905 | €11,604 | €26,940 | +€15,336 | +132% |
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 24 October 2026 via checked.be.