Quick-solutions: 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-solutions
Largest movements
- Receivables within one year -€1,970
down €1,970 (-12.1%), from €16,301 to €14,330
of which Trade receivables: -€7,225
- Tangible fixed assets +€1,732
new in 2025: €1,732
- Deferred charges and accrued income +€1,166
new in 2025: €1,166
- Reserves +€6,700
up €6,700 (+31.9%), from €21,000 to €27,700
- Tax, wage and social debts -€3,771
down €3,771 (-43.5%), from €8,660 to €4,889
- Trade debts -€1,001
down €1,001 (-84.9%), from €1,179 to €178
- Other debts -€876
no longer reported in 2025 (was €876)
- Gross operating margin -€20,787
down €20,787 (-65.6%), from €31,706 to €10,919
- Taxes -€6,194
down €6,194 (-71.5%), from €8,660 to €2,466
- Financial income +€495
new in 2025: €495
- Financial charges -€377
down €377 (-29.3%), from €1,288 to €911
- Other operating charges +€353
up €353 (+50.6%), from €697 to €1,050
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 | €33,774 | €34,840 | +€1,066 | +3.2% |
| Fixed assets | 21/28 | - | €1,732 | +€1,732 | |
| Tangible fixed assets | 22/27 | - | €1,732 | +€1,732 | |
| Furniture and vehicles | 24 | - | €1,732 | +€1,732 | |
| Current assets | 29/58 | €33,774 | €33,108 | -€666 | -2.0% |
| Amounts receivable within one year | 40/41 | €16,301 | €14,330 | -€1,970 | -12.1% |
| Trade receivables | 40 | €15,882 | €8,657 | -€7,225 | -45.5% |
| Other amounts receivable | 41 | €419 | €5,673 | +€5,254 | +1254.4% |
| Cash at bank and in hand | 54/58 | €17,473 | €17,612 | +€138 | +0.8% |
| Deferred charges and accrued income | 490/1 | - | €1,166 | +€1,166 | |
| Total equity and liabilities | 10/49 | €33,774 | €34,840 | +€1,066 | +3.2% |
| Equity | 10/15 | €23,059 | €29,773 | +€6,713 | +29.1% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Capital | 10 | €2,000 | €2,000 | = | 0.0% |
| Issued capital | 100 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €21,000 | €27,700 | +€6,700 | +31.9% |
| Distributable reserves | 133 | €21,000 | €27,700 | +€6,700 | +31.9% |
| Profit (loss) carried forward | 14 | €59 | €73 | +€13 | +22.7% |
| Amounts payable | 17/49 | €10,714 | €5,067 | -€5,647 | -52.7% |
| Amounts payable within one year | 42/48 | €10,714 | €5,067 | -€5,647 | -52.7% |
| Trade debts | 44 | €1,179 | €178 | -€1,001 | -84.9% |
| Suppliers | 440/4 | €1,179 | €178 | -€1,001 | -84.9% |
| Taxes, remuneration and social security | 45 | €8,660 | €4,889 | -€3,771 | -43.5% |
| Taxes | 450/3 | €8,660 | €4,889 | -€3,771 | -43.5% |
| Other amounts payable | 47/48 | €876 | - | -€876 | |
| Remuneration, social security and pensions | 62 | €1 | €5 | +€4 | +300.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €268 | +€268 | |
| Other operating charges | 640/8 | €697 | €1,050 | +€353 | +50.6% |
| Gross operating margin | 9900 | €31,706 | €10,919 | -€20,787 | -65.6% |
| Operating profit (loss) | 9901 | €31,007 | €9,595 | -€21,412 | -69.1% |
| Financial income | 75/76B | - | €495 | +€495 | |
| Recurring financial income | 75 | - | €495 | +€495 | |
| Financial charges | 65/66B | €1,288 | €911 | -€377 | -29.3% |
| Recurring financial charges | 65 | €1,288 | €911 | -€377 | -29.3% |
| Profit (loss) for the period before taxes | 9903 | €29,719 | €9,180 | -€20,539 | -69.1% |
| Income taxes | 67/77 | €8,660 | €2,466 | -€6,194 | -71.5% |
| Profit (loss) for the period | 9904 | €21,059 | €6,713 | -€14,346 | -68.1% |
| Profit (loss) for the period to be appropriated | 9905 | €21,059 | €6,713 | -€14,346 | -68.1% |
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 9 October 2026 via checked.be.