PRECISION MODELS: 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.
PRECISION MODELS
Largest movements
- Receivables within one year +€17,042
up €17,042 (+258.1%), from €6,604 to €23,645
of which Trade receivables: +€9,384
- Deferred charges and accrued income +€505
new in 2025: €505
- Tax, wage and social debts +€17,560
new in 2025: €17,560
- Profit (loss) carried forward -€1,268
down €1,268 (-3.6%), from -€34,868 to -€36,136
- Trade debts +€1,264
up €1,264 (+37.7%), from €3,358 to €4,622
- Gross operating margin +€1,643
up €1,643 (+50.2%), from -€3,275 to -€1,632
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 | €7,207 | €24,764 | +€17,557 | +243.6% |
| Current assets | 29/58 | €7,207 | €24,764 | +€17,557 | +243.6% |
| Amounts receivable within one year | 40/41 | €6,604 | €23,645 | +€17,042 | +258.1% |
| Trade receivables | 40 | - | €9,384 | +€9,384 | |
| Other amounts receivable | 41 | €6,604 | €14,261 | +€7,658 | +116.0% |
| Cash at bank and in hand | 54/58 | €603 | €614 | +€10 | +1.7% |
| Deferred charges and accrued income | 490/1 | - | €505 | +€505 | |
| Total equity and liabilities | 10/49 | €7,207 | €24,764 | +€17,557 | +243.6% |
| Equity | 10/15 | €3,639 | €2,372 | -€1,268 | -34.8% |
| Contributions | 10/11 | €36,592 | €36,592 | = | 0.0% |
| Reserves | 13 | €1,916 | €1,916 | = | 0.0% |
| Non-distributable reserves | 130/1 | €96 | €96 | = | 0.0% |
| Reserves not available under the articles | 1311 | €96 | €96 | = | 0.0% |
| Distributable reserves | 133 | €1,820 | €1,820 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€34,868 | -€36,136 | -€1,268 | -3.6% |
| Amounts payable | 17/49 | €3,568 | €22,392 | +€18,825 | +527.6% |
| Amounts payable within one year | 42/48 | €3,568 | €22,392 | +€18,825 | +527.6% |
| Trade debts | 44 | €3,358 | €4,622 | +€1,264 | +37.7% |
| Suppliers | 440/4 | €3,358 | €4,622 | +€1,264 | +37.7% |
| Taxes, remuneration and social security | 45 | - | €17,560 | +€17,560 | |
| Taxes | 450/3 | - | €17,560 | +€17,560 | |
| Other amounts payable | 47/48 | €210 | €210 | = | 0.0% |
| Gross operating margin | 9900 | -€3,275 | -€1,632 | +€1,643 | +50.2% |
| Operating profit (loss) | 9901 | -€3,275 | -€1,632 | +€1,643 | +50.2% |
| Financial income | 75/76B | €384 | €407 | +€23 | +6.1% |
| Recurring financial income | 75 | €384 | €407 | +€23 | +6.1% |
| Financial charges | 65/66B | €40 | €43 | +€4 | +8.9% |
| Recurring financial charges | 65 | €40 | €43 | +€4 | +8.9% |
| Profit (loss) for the period before taxes | 9903 | -€2,931 | -€1,268 | +€1,663 | +56.7% |
| Profit (loss) for the period | 9904 | -€2,931 | -€1,268 | +€1,663 | +56.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,931 | -€1,268 | +€1,663 | +56.7% |
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 7 October 2026 via checked.be.