RESPECTIMMO: 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.
RESPECTIMMO
Largest movements
- Cash -€116
down €116 (-23.6%), from €491 to €375
mainly Net result for the year (-€6,132) and Trade debts (-€2,866)
- Other debts +€8,882
up €8,882 (+9.3%), from €95,065 to €103,947
- Profit (loss) carried forward -€6,132
down €6,132 (-4.8%), from -€128,272 to -€134,404
- Trade debts -€2,866
down €2,866 (-86.2%), from €3,323 to €457
- Gross operating margin -€5,818
down €5,818, from €110 to -€5,708
- Depreciation -€500
no longer reported in 2025 (was €500)
- Other operating charges -€476
down €476 (-76.8%), from €620 to €144
- Financial charges +€186
up €186 (+197.9%), from €94 to €280
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 | €516 | €400 | -€116 | -22.5% |
| Fixed assets | 21/28 | €25 | €25 | = | 0.0% |
| Financial fixed assets | 28 | €25 | €25 | = | 0.0% |
| Current assets | 29/58 | €491 | €375 | -€116 | -23.6% |
| Cash at bank and in hand | 54/58 | €491 | €375 | -€116 | -23.6% |
| Total equity and liabilities | 10/49 | €516 | €400 | -€116 | -22.5% |
| Equity | 10/15 | -€97,872 | -€104,004 | -€6,132 | -6.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €11,800 | €11,800 | = | 0.0% |
| Tax-exempt reserves | 132 | €11,800 | €11,800 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€128,272 | -€134,404 | -€6,132 | -4.8% |
| Amounts payable | 17/49 | €98,388 | €104,404 | +€6,016 | +6.1% |
| Amounts payable within one year | 42/48 | €98,388 | €104,404 | +€6,016 | +6.1% |
| Trade debts | 44 | €3,323 | €457 | -€2,866 | -86.2% |
| Suppliers | 440/4 | €3,323 | €457 | -€2,866 | -86.2% |
| Other amounts payable | 47/48 | €95,065 | €103,947 | +€8,882 | +9.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €500 | - | -€500 | |
| Other operating charges | 640/8 | €620 | €144 | -€476 | -76.8% |
| Gross operating margin | 9900 | €110 | -€5,708 | -€5,818 | |
| Operating profit (loss) | 9901 | -€1,010 | -€5,852 | -€4,842 | -479.4% |
| Financial charges | 65/66B | €94 | €280 | +€186 | +197.9% |
| Recurring financial charges | 65 | €94 | €280 | +€186 | +197.9% |
| Profit (loss) for the period before taxes | 9903 | -€1,104 | -€6,132 | -€5,028 | -455.4% |
| Profit (loss) for the period | 9904 | -€1,104 | -€6,132 | -€5,028 | -455.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,104 | -€6,132 | -€5,028 | -455.4% |
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.