REMIX IT: 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.
REMIX IT
Largest movements
- Cash -€25,544
down €25,544 (-89.2%), from €28,623 to €3,078
mainly Receivables within one year (-€12,403) and Net result for the year (-€6,392)
- Receivables within one year +€12,403
new in 2025: €12,403
of which Trade receivables: +€10,903
- Tangible fixed assets +€1,650
up €1,650 (+92.9%), from €1,776 to €3,426
- Profit (loss) carried forward -€6,392
down €6,392 (-33.7%), from €18,987 to €12,595
- Tax, wage and social debts -€3,789
down €3,789 (-48.8%), from €7,758 to €3,969
of which Remuneration and social security: -€1,906
- Trade debts -€1,789
no longer reported in 2025 (was €1,789)
- Other debts +€479
up €479 (+181%), from €265 to €744
- Gross operating margin -€53,670
down €53,670, from €52,913 to -€757
- Staff costs -€23,635
no longer reported in 2025 (was €23,635)
- Taxes -€1,072
down €1,072 (-97.5%), from €1,100 to €28
- Financial charges +€1,038
up €1,038 (+1,183%), from €88 to €1,126
- Other operating charges -€696
down €696 (-18.1%), from €3,850 to €3,154
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 | €30,548 | €19,057 | -€11,491 | -37.6% |
| Fixed assets | 21/28 | €1,926 | €3,576 | +€1,650 | +85.7% |
| Tangible fixed assets | 22/27 | €1,776 | €3,426 | +€1,650 | +92.9% |
| Furniture and vehicles | 24 | €1,776 | €3,426 | +€1,650 | +92.9% |
| Financial fixed assets | 28 | €150 | €150 | = | 0.0% |
| Current assets | 29/58 | €28,623 | €15,482 | -€13,141 | -45.9% |
| Amounts receivable within one year | 40/41 | - | €12,403 | +€12,403 | |
| Trade receivables | 40 | - | €10,903 | +€10,903 | |
| Other amounts receivable | 41 | - | €1,500 | +€1,500 | |
| Cash at bank and in hand | 54/58 | €28,623 | €3,078 | -€25,544 | -89.2% |
| Total equity and liabilities | 10/49 | €30,548 | €19,057 | -€11,491 | -37.6% |
| Equity | 10/15 | €20,737 | €14,345 | -€6,392 | -30.8% |
| Contributions | 10/11 | €1,750 | €1,750 | = | 0.0% |
| Contributions outside capital | 11 | €1,750 | - | -€1,750 | |
| Other | 1109/19 | €1,750 | - | -€1,750 | |
| Profit (loss) carried forward | 14 | €18,987 | €12,595 | -€6,392 | -33.7% |
| Amounts payable | 17/49 | €9,812 | €4,713 | -€5,099 | -52.0% |
| Amounts payable within one year | 42/48 | €9,812 | €4,713 | -€5,099 | -52.0% |
| Trade debts | 44 | €1,789 | - | -€1,789 | |
| Suppliers | 440/4 | €1,789 | - | -€1,789 | |
| Taxes, remuneration and social security | 45 | €7,758 | €3,969 | -€3,789 | -48.8% |
| Taxes | 450/3 | €5,852 | €3,969 | -€1,883 | -32.2% |
| Remuneration and social security | 454/9 | €1,906 | - | -€1,906 | |
| Other amounts payable | 47/48 | €265 | €744 | +€479 | +181% |
| Remuneration, social security and pensions | 62 | €23,635 | - | -€23,635 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,799 | €1,328 | -€471 | -26.2% |
| Other operating charges | 640/8 | €3,850 | €3,154 | -€696 | -18.1% |
| Gross operating margin | 9900 | €52,913 | -€757 | -€53,670 | |
| Operating profit (loss) | 9901 | €23,629 | -€5,239 | -€28,867 | |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €88 | €1,126 | +€1,038 | +1,183% |
| Recurring financial charges | 65 | €88 | €1,126 | +€1,038 | +1,183% |
| Profit (loss) for the period before taxes | 9903 | €23,541 | -€6,364 | -€29,905 | |
| Income taxes | 67/77 | €1,100 | €28 | -€1,072 | -97.5% |
| Profit (loss) for the period | 9904 | €22,441 | -€6,392 | -€28,833 | |
| Profit (loss) for the period to be appropriated | 9905 | €22,441 | -€6,392 | -€28,833 |
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 14 October 2026 via checked.be.