Rabbit Hole: what changed
Two financial 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.
Rabbit Hole
Largest movements
- Receivables within one year -€7,304
down €7,304 (-95.4%), from €7,658 to €354
- Cash -€1,211
down €1,211 (-99.3%), from €1,219 to €8
mainly Net result for the year (-€10,410)
- Profit (loss) carried forward -€10,410
down €10,410, from €5,485 to -€4,925
- Other debts +€1,395
up €1,395 (+61.7%), from €2,260 to €3,655
- Trade debts +€501
up €501 (+380%), from €132 to €632
- Other operating charges +€7,754
new in 2025: €7,754
- Financial charges -€39
down €39 (-100%), from €39 to €0
- Gross operating margin +€36
up €36 (+1.3%), from -€2,693 to -€2,656
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.
Derived cash bridge
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 | €8,877 | €362 | -€8,515 | -95.9% |
| Current assets | 29/58 | €8,877 | €362 | -€8,515 | -95.9% |
| Amounts receivable within one year | 40/41 | €7,658 | €354 | -€7,304 | -95.4% |
| Other amounts receivable | 41 | €7,658 | €354 | -€7,304 | -95.4% |
| Cash at bank and in hand | 54/58 | €1,219 | €8 | -€1,211 | -99.3% |
| Total equity and liabilities | 10/49 | €8,877 | €362 | -€8,515 | -95.9% |
| Equity | 10/15 | €6,485 | -€3,925 | -€10,410 | |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €5,485 | -€4,925 | -€10,410 | |
| Amounts payable | 17/49 | €2,392 | €4,287 | +€1,895 | +79.2% |
| Amounts payable within one year | 42/48 | €2,392 | €4,287 | +€1,895 | +79.2% |
| Trade debts | 44 | €132 | €632 | +€501 | +380% |
| Suppliers | 440/4 | €132 | €632 | +€501 | +380% |
| Other amounts payable | 47/48 | €2,260 | €3,655 | +€1,395 | +61.7% |
| Other operating charges | 640/8 | - | €7,754 | +€7,754 | |
| Gross operating margin | 9900 | -€2,693 | -€2,656 | +€36 | +1.3% |
| Operating profit (loss) | 9901 | -€2,693 | -€10,410 | -€7,718 | -287% |
| Financial income | 75/76B | €17 | €0 | -€17 | -100% |
| Recurring financial income | 75 | €17 | €0 | -€17 | -100% |
| Financial charges | 65/66B | €39 | €0 | -€39 | -100% |
| Recurring financial charges | 65 | €39 | €0 | -€39 | -100% |
| Profit (loss) for the period before taxes | 9903 | -€2,715 | -€10,410 | -€7,696 | -283% |
| Profit (loss) for the period | 9904 | -€2,715 | -€10,410 | -€7,696 | -283% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,715 | -€10,410 | -€7,696 | -283% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 15 October 2026 via checked.be.