Plus een: 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.
Plus een
Largest movements
- Cash +€6,492
up €6,492 (+15.7%), from €41,432 to €47,924
mainly Net result for the year (+€24,037) and Depreciation (+€2,489)
- Receivables within one year +€5,344
up €5,344 (+13.1%), from €40,820 to €46,164
of which Other amounts receivable: +€5,344
- Tangible fixed assets -€1,126
down €1,126 (-28.0%), from €4,017 to €2,891
of which Furniture and vehicles: -€1,177
- Profit (loss) carried forward +€24,037
up €24,037 (+47.4%), from €50,710 to €74,747
- Tax, wage and social debts -€11,672
down €11,672 (-81.3%), from €14,352 to €2,680
- Trade debts -€1,557
down €1,557 (-36.4%), from €4,273 to €2,716
- Staff costs -€1,920
no longer reported in 2025 (was €1,920)
- Gross operating margin +€1,225
up €1,225 (+3.6%), from €34,165 to €35,390
- Taxes +€688
up €688 (+11.3%), from €6,070 to €6,757
- Depreciation -€597
down €597 (-19.3%), from €3,086 to €2,489
- Other operating charges +€587
up €587 (+96.9%), from €605 to €1,192
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 | €86,519 | €97,335 | +€10,816 | +12.5% |
| Fixed assets | 21/28 | €4,017 | €2,891 | -€1,126 | -28.0% |
| Tangible fixed assets | 22/27 | €4,017 | €2,891 | -€1,126 | -28.0% |
| Plant, machinery and equipment | 23 | €2,839 | €2,891 | +€51 | +1.8% |
| Furniture and vehicles | 24 | €1,177 | - | -€1,177 | |
| Current assets | 29/58 | €82,502 | €94,445 | +€11,942 | +14.5% |
| Amounts receivable within one year | 40/41 | €40,820 | €46,164 | +€5,344 | +13.1% |
| Trade receivables | 40 | €15,730 | €15,730 | = | 0.0% |
| Other amounts receivable | 41 | €25,090 | €30,434 | +€5,344 | +21.3% |
| Current investments | 50/53 | €250 | €250 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €41,432 | €47,924 | +€6,492 | +15.7% |
| Deferred charges and accrued income | 490/1 | - | €106 | +€106 | |
| Total equity and liabilities | 10/49 | €86,519 | €97,335 | +€10,816 | +12.5% |
| Equity | 10/15 | €65,710 | €89,747 | +€24,037 | +36.6% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €10,000 | €10,000 | = | 0.0% |
| Distributable reserves | 133 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €50,710 | €74,747 | +€24,037 | +47.4% |
| Amounts payable | 17/49 | €20,809 | €7,588 | -€13,221 | -63.5% |
| Amounts payable within one year | 42/48 | €20,809 | €7,588 | -€13,221 | -63.5% |
| Trade debts | 44 | €4,273 | €2,716 | -€1,557 | -36.4% |
| Suppliers | 440/4 | €4,273 | €2,716 | -€1,557 | -36.4% |
| Taxes, remuneration and social security | 45 | €14,352 | €2,680 | -€11,672 | -81.3% |
| Taxes | 450/3 | €14,352 | €2,680 | -€11,672 | -81.3% |
| Other amounts payable | 47/48 | €2,184 | €2,192 | +€8 | +0.4% |
| Remuneration, social security and pensions | 62 | €1,920 | - | -€1,920 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,086 | €2,489 | -€597 | -19.3% |
| Other operating charges | 640/8 | €605 | €1,192 | +€587 | +96.9% |
| Gross operating margin | 9900 | €34,165 | €35,390 | +€1,225 | +3.6% |
| Operating profit (loss) | 9901 | €28,553 | €31,708 | +€3,155 | +11.1% |
| Financial income | 75/76B | €55 | €157 | +€102 | +186.6% |
| Recurring financial income | 75 | €55 | €157 | +€102 | +186.6% |
| Financial charges | 65/66B | €1,268 | €1,071 | -€197 | -15.6% |
| Recurring financial charges | 65 | €1,268 | €1,071 | -€197 | -15.6% |
| Profit (loss) for the period before taxes | 9903 | €27,339 | €30,794 | +€3,455 | +12.6% |
| Income taxes | 67/77 | €6,070 | €6,757 | +€688 | +11.3% |
| Profit (loss) for the period | 9904 | €21,269 | €24,037 | +€2,768 | +13.0% |
| Profit (loss) for the period to be appropriated | 9905 | €21,269 | €24,037 | +€2,768 | +13.0% |
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.