PRODUCTIZE: 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.
PRODUCTIZE
Largest movements
- Cash -€3,246
down €3,246 (-65.4%), from €4,962 to €1,716
mainly Net result for the year (-€2,965) and Trade debts (-€1,423)
- Profit (loss) carried forward -€2,965
down €2,965 (-99.4%), from €2,982 to €17
- Taxes +€490
new in 2025: €490
- Staff costs -€433
down €433 (-52.0%), from €833 to €400
- Other operating charges -€243
down €243 (-27.1%), from €898 to €654
- Gross operating margin -€209
down €209 (-17.8%), from -€1,176 to -€1,385
- Financial charges -€25
down €25 (-41.1%), from €61 to €36
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 | €201,405 | €197,017 | -€4,388 | -2.2% |
| Current assets | 29/58 | €201,405 | €197,017 | -€4,388 | -2.2% |
| Amounts receivable within one year | 40/41 | €196,443 | €195,301 | -€1,142 | -0.6% |
| Trade receivables | 40 | €22,990 | €22,990 | = | 0.0% |
| Other amounts receivable | 41 | €173,453 | €172,311 | -€1,142 | -0.7% |
| Cash at bank and in hand | 54/58 | €4,962 | €1,716 | -€3,246 | -65.4% |
| Total equity and liabilities | 10/49 | €201,405 | €197,017 | -€4,388 | -2.2% |
| Equity | 10/15 | €199,982 | €197,017 | -€2,965 | -1.5% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €177,000 | €177,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,000 | €2,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,000 | €2,000 | = | 0.0% |
| Distributable reserves | 133 | €175,000 | €175,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,982 | €17 | -€2,965 | -99.4% |
| Amounts payable | 17/49 | €1,423 | - | -€1,423 | |
| Amounts payable within one year | 42/48 | €1,423 | - | -€1,423 | |
| Trade debts | 44 | €1,423 | - | -€1,423 | |
| Suppliers | 440/4 | €1,423 | - | -€1,423 | |
| Remuneration, social security and pensions | 62 | €833 | €400 | -€433 | -52.0% |
| Other operating charges | 640/8 | €898 | €654 | -€243 | -27.1% |
| Gross operating margin | 9900 | -€1,176 | -€1,385 | -€209 | -17.8% |
| Operating profit (loss) | 9901 | -€2,906 | -€2,439 | +€467 | +16.1% |
| Financial charges | 65/66B | €61 | €36 | -€25 | -41.1% |
| Recurring financial charges | 65 | €61 | €36 | -€25 | -41.1% |
| Profit (loss) for the period before taxes | 9903 | -€2,967 | -€2,475 | +€492 | +16.6% |
| Income taxes | 67/77 | - | €490 | +€490 | |
| Profit (loss) for the period | 9904 | -€2,967 | -€2,965 | +€2 | +0.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,967 | -€2,965 | +€2 | +0.1% |
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 28 September 2026 via checked.be.