Résonances: 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.
Résonances
Largest movements
- Receivables within one year +€4,011
up €4,011 (+13681.5%), from €29 to €4,041
of which Trade receivables: +€4,041
- Tangible fixed assets -€2,687
down €2,687 (-37.9%), from €7,083 to €4,396
- Cash -€942
down €942 (-9.6%), from €9,801 to €8,859
mainly Receivables within one year (-€4,011) and Other debts (-€2,693)
- Other debts -€2,693
down €2,693 (-22.2%), from €12,150 to €9,458
- Tax, wage and social debts +€2,396
up €2,396 (+278.5%), from €861 to €3,257
- Profit (loss) carried forward +€1,284
up €1,284 (+51.3%), from -€2,502 to -€1,219
- Trade debts -€596
down €596 (-66.4%), from €897 to €301
of which Bills of exchange payable: -€555
- Taxes +€1,434
up €1,434 (+166.7%), from €861 to €2,295
- Gross operating margin +€567
up €567 (+6.2%), from €9,212 to €9,780
- Other operating charges -€477
down €477 (-37.1%), from €1,287 to €810
- Depreciation +€210
up €210 (+4.1%), from €5,097 to €5,307
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 | €17,906 | €18,297 | +€391 | +2.2% |
| Fixed assets | 21/28 | €7,485 | €4,631 | -€2,854 | -38.1% |
| Intangible fixed assets | 21 | €402 | €235 | -€167 | -41.4% |
| Tangible fixed assets | 22/27 | €7,083 | €4,396 | -€2,687 | -37.9% |
| Furniture and vehicles | 24 | €7,083 | €4,396 | -€2,687 | -37.9% |
| Current assets | 29/58 | €10,421 | €13,666 | +€3,245 | +31.1% |
| Amounts receivable within one year | 40/41 | €29 | €4,041 | +€4,011 | +13681.5% |
| Trade receivables | 40 | - | €4,041 | +€4,041 | |
| Other amounts receivable | 41 | €29 | - | -€29 | |
| Cash at bank and in hand | 54/58 | €9,801 | €8,859 | -€942 | -9.6% |
| Deferred charges and accrued income | 490/1 | €590 | €766 | +€176 | +29.8% |
| Total equity and liabilities | 10/49 | €17,906 | €18,297 | +€391 | +2.2% |
| Equity | 10/15 | €3,998 | €5,281 | +€1,284 | +32.1% |
| Contributions | 10/11 | €6,500 | €6,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,502 | -€1,219 | +€1,284 | +51.3% |
| Amounts payable | 17/49 | €13,908 | €13,016 | -€892 | -6.4% |
| Amounts payable within one year | 42/48 | €13,908 | €13,016 | -€892 | -6.4% |
| Trade debts | 44 | €897 | €301 | -€596 | -66.4% |
| Suppliers | 440/4 | €342 | €301 | -€41 | -12.0% |
| Bills of exchange payable | 441 | €555 | - | -€555 | |
| Taxes, remuneration and social security | 45 | €861 | €3,257 | +€2,396 | +278.5% |
| Taxes | 450/3 | €861 | €3,257 | +€2,396 | +278.5% |
| Other amounts payable | 47/48 | €12,150 | €9,458 | -€2,693 | -22.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,097 | €5,307 | +€210 | +4.1% |
| Other operating charges | 640/8 | €1,287 | €810 | -€477 | -37.1% |
| Gross operating margin | 9900 | €9,212 | €9,780 | +€567 | +6.2% |
| Operating profit (loss) | 9901 | €2,828 | €3,663 | +€835 | +29.5% |
| Financial charges | 65/66B | €72 | €84 | +€12 | +17.1% |
| Recurring financial charges | 65 | €72 | €84 | +€12 | +17.1% |
| Profit (loss) for the period before taxes | 9903 | €2,756 | €3,578 | +€822 | +29.8% |
| Income taxes | 67/77 | €861 | €2,295 | +€1,434 | +166.7% |
| Profit (loss) for the period | 9904 | €1,896 | €1,284 | -€612 | -32.3% |
| Profit (loss) for the period to be appropriated | 9905 | €1,896 | €1,284 | -€612 | -32.3% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.