Quick Fix: 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.
Quick Fix
Largest movements
- Receivables within one year +€25,152
up €25,152 (+1551.3%), from €1,621 to €26,773
of which Trade receivables: +€26,102
- Tangible fixed assets -€17,354
down €17,354 (-56.5%), from €30,714 to €13,360
of which Furniture and vehicles: -€16,365
- Deferred charges and accrued income -€1,016
down €1,016 (-93.7%), from €1,084 to €69
- Cash -€575
down €575 (-9.7%), from €5,925 to €5,350
mainly Receivables within one year (-€25,152) and Debts after one year (-€9,013)
- Profit (loss) carried forward +€15,458
up €15,458 (+78.3%), from -€19,754 to -€4,296
- Debts after one year -€9,013
down €9,013 (-43.2%), from €20,869 to €11,856
- Other debts -€6,288
down €6,288 (-30.2%), from €20,794 to €14,506
- Tax, wage and social debts +€4,715
up €4,715 (+519.8%), from €907 to €5,622
of which Taxes: +€2,715
- Trade debts +€958
up €958 (+36.0%), from €2,664 to €3,623
- Gross operating margin +€40,939
up €40,939, from -€940 to €39,999
- Taxes +€2,254
up €2,254 (+1158.0%), from €195 to €2,448
- Other operating charges +€1,192
up €1,192 (+150.9%), from €790 to €1,982
- Financial charges +€1,190
up €1,190 (+73.2%), from €1,626 to €2,816
- Depreciation +€1,122
up €1,122 (+6.9%), from €16,232 to €17,354
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 | €39,360 | €45,582 | +€6,222 | +15.8% |
| Fixed assets | 21/28 | €30,729 | €13,390 | -€17,339 | -56.4% |
| Tangible fixed assets | 22/27 | €30,714 | €13,360 | -€17,354 | -56.5% |
| Plant, machinery and equipment | 23 | €3,454 | €2,465 | -€989 | -28.6% |
| Furniture and vehicles | 24 | €27,260 | €10,895 | -€16,365 | -60.0% |
| Financial fixed assets | 28 | €15 | €30 | +€15 | +100.0% |
| Current assets | 29/58 | €8,631 | €32,192 | +€23,561 | +273.0% |
| Amounts receivable within one year | 40/41 | €1,621 | €26,773 | +€25,152 | +1551.3% |
| Trade receivables | 40 | €137 | €26,239 | +€26,102 | +18987.1% |
| Other amounts receivable | 41 | €1,484 | €534 | -€950 | -64.0% |
| Cash at bank and in hand | 54/58 | €5,925 | €5,350 | -€575 | -9.7% |
| Deferred charges and accrued income | 490/1 | €1,084 | €69 | -€1,016 | -93.7% |
| Total equity and liabilities | 10/49 | €39,360 | €45,582 | +€6,222 | +15.8% |
| Equity | 10/15 | -€14,497 | €962 | +€15,458 | |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €258 | €258 | = | 0.0% |
| Distributable reserves | 133 | €258 | €258 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€19,754 | -€4,296 | +€15,458 | +78.3% |
| Amounts payable | 17/49 | €53,857 | €44,620 | -€9,237 | -17.2% |
| Amounts payable after more than one year | 17 | €20,869 | €11,856 | -€9,013 | -43.2% |
| Financial debts | 170/4 | €20,869 | €11,856 | -€9,013 | -43.2% |
| Amounts payable within one year | 42/48 | €32,988 | €32,764 | -€223 | -0.7% |
| Current portion of amounts payable after more than one year | 42 | €8,622 | €9,013 | +€391 | +4.5% |
| Trade debts | 44 | €2,664 | €3,623 | +€958 | +36.0% |
| Suppliers | 440/4 | €2,664 | €3,623 | +€958 | +36.0% |
| Taxes, remuneration and social security | 45 | €907 | €5,622 | +€4,715 | +519.8% |
| Taxes | 450/3 | €907 | €3,622 | +€2,715 | +299.3% |
| Remuneration and social security | 454/9 | - | €2,000 | +€2,000 | |
| Other amounts payable | 47/48 | €20,794 | €14,506 | -€6,288 | -30.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,232 | €17,354 | +€1,122 | +6.9% |
| Other operating charges | 640/8 | €790 | €1,982 | +€1,192 | +150.9% |
| Gross operating margin | 9900 | -€940 | €39,999 | +€40,939 | |
| Operating profit (loss) | 9901 | -€17,963 | €20,663 | +€38,625 | |
| Financial income | 75/76B | €29 | €60 | +€31 | +109.6% |
| Recurring financial income | 75 | €29 | €60 | +€31 | +109.6% |
| Financial charges | 65/66B | €1,626 | €2,816 | +€1,190 | +73.2% |
| Recurring financial charges | 65 | €1,626 | €2,816 | +€1,190 | +73.2% |
| Profit (loss) for the period before taxes | 9903 | -€19,560 | €17,907 | +€37,466 | |
| Income taxes | 67/77 | €195 | €2,448 | +€2,254 | +1158.0% |
| Profit (loss) for the period | 9904 | -€19,754 | €15,458 | +€35,213 | |
| Profit (loss) for the period to be appropriated | 9905 | -€19,754 | €15,458 | +€35,213 |
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 8 October 2026 via checked.be.