REQUEST2PAY: 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.
REQUEST2PAY
Largest movements
- Receivables within one year +€1,052
up €1,052 (+62.6%), from €1,681 to €2,733
of which Trade receivables: +€948
- Cash -€516
down €516 (-49.9%), from €1,034 to €518
mainly Net result for the year (-€2,196) and Trade debts (-€1,118)
- Other debts +€4,500
up €4,500 (+66.0%), from €6,822 to €11,322
- Profit (loss) carried forward -€2,196
down €2,196 (-8.5%), from -€25,836 to -€28,031
- Trade debts -€1,118
no longer reported in 2025 (was €1,118)
- Accrued charges and deferred income -€650
no longer reported in 2025 (was €650)
- Gross operating margin +€4,172
up €4,172 (+67.0%), from -€6,228 to -€2,056
- Financial charges -€251
down €251 (-64.2%), from €391 to €140
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 | €2,755 | €3,290 | +€536 | +19.5% |
| Fixed assets | 21/28 | €40 | €40 | = | 0.0% |
| Financial fixed assets | 28 | €40 | €40 | = | 0.0% |
| Current assets | 29/58 | €2,715 | €3,250 | +€536 | +19.7% |
| Amounts receivable within one year | 40/41 | €1,681 | €2,733 | +€1,052 | +62.6% |
| Trade receivables | 40 | €1,210 | €2,158 | +€948 | +78.3% |
| Other amounts receivable | 41 | €471 | €575 | +€104 | +22.2% |
| Cash at bank and in hand | 54/58 | €1,034 | €518 | -€516 | -49.9% |
| Total equity and liabilities | 10/49 | €2,755 | €3,290 | +€536 | +19.5% |
| Equity | 10/15 | -€5,836 | -€8,031 | -€2,196 | -37.6% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€25,836 | -€28,031 | -€2,196 | -8.5% |
| Amounts payable | 17/49 | €8,590 | €11,322 | +€2,732 | +31.8% |
| Amounts payable within one year | 42/48 | €7,940 | €11,322 | +€3,382 | +42.6% |
| Trade debts | 44 | €1,118 | - | -€1,118 | |
| Suppliers | 440/4 | €1,118 | - | -€1,118 | |
| Other amounts payable | 47/48 | €6,822 | €11,322 | +€4,500 | +66.0% |
| Accrued charges and deferred income | 492/3 | €650 | - | -€650 | |
| Gross operating margin | 9900 | -€6,228 | -€2,056 | +€4,172 | +67.0% |
| Operating profit (loss) | 9901 | -€6,228 | -€2,056 | +€4,172 | +67.0% |
| Financial income | 75/76B | €1 | - | -€1 | |
| Recurring financial income | 75 | €1 | - | -€1 | |
| Financial charges | 65/66B | €391 | €140 | -€251 | -64.2% |
| Recurring financial charges | 65 | €391 | €140 | -€251 | -64.2% |
| Profit (loss) for the period before taxes | 9903 | -€6,618 | -€2,196 | +€4,422 | +66.8% |
| Profit (loss) for the period | 9904 | -€6,618 | -€2,196 | +€4,422 | +66.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,618 | -€2,196 | +€4,422 | +66.8% |
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 10 October 2026 via checked.be.