RESULT-4-YOU: 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.
RESULT-4-YOU
Largest movements
- Cash -€35,281
down €35,281 (-55.3%), from €63,759 to €28,478
mainly Net result for the year (-€222,773) and Trade debts (-€23,758)
- Profit (loss) carried forward -€222,773
down €222,773 (-0.7%), from -€33.9m to -€34.1m
- Other debts +€211,574
up €211,574 (+5.5%), from €3.9m to €4.1m
- Trade debts -€23,758
down €23,758 (-87.3%), from €27,202 to €3,444
- Gross operating margin -€180,580
down €180,580 (-464%), from -€38,910 to -€219,490
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 | €66,155 | €31,198 | -€34,957 | -52.8% |
| Fixed assets | 21/28 | €1,372 | €1,372 | = | 0.0% |
| Financial fixed assets | 28 | €1,372 | €1,372 | = | 0.0% |
| Current assets | 29/58 | €64,783 | €29,826 | -€34,957 | -54.0% |
| Amounts receivable within one year | 40/41 | €1,024 | €1,348 | +€324 | +31.6% |
| Other amounts receivable | 41 | €1,024 | €1,348 | +€324 | +31.6% |
| Cash at bank and in hand | 54/58 | €63,759 | €28,478 | -€35,281 | -55.3% |
| Total equity and liabilities | 10/49 | €66,155 | €31,198 | -€34,957 | -52.8% |
| Equity | 10/15 | -€33,847,699 | -€34,070,472 | -€222,773 | -0.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €10,485 | €10,485 | = | 0.0% |
| Distributable reserves | 133 | €10,485 | €10,485 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€33,876,784 | -€34,099,557 | -€222,773 | -0.7% |
| Amounts payable | 17/49 | €33,913,854 | €34,101,670 | +€187,816 | +0.6% |
| Amounts payable after more than one year | 17 | €30,000,000 | €30,000,000 | = | 0.0% |
| Financial debts | 170/4 | €30,000,000 | €30,000,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €3,907,854 | €4,095,670 | +€187,816 | +4.8% |
| Trade debts | 44 | €27,202 | €3,444 | -€23,758 | -87.3% |
| Suppliers | 440/4 | €27,202 | €3,444 | -€23,758 | -87.3% |
| Other amounts payable | 47/48 | €3,880,652 | €4,092,226 | +€211,574 | +5.5% |
| Accrued charges and deferred income | 492/3 | €6,000 | €6,000 | = | 0.0% |
| Other operating charges | 640/8 | €290 | €344 | +€54 | +18.6% |
| Gross operating margin | 9900 | -€38,910 | -€219,490 | -€180,580 | -464% |
| Operating profit (loss) | 9901 | -€39,200 | -€219,834 | -€180,634 | -461% |
| Financial charges | 65/66B | €1,746 | €2,939 | +€1,193 | +68.3% |
| Recurring financial charges | 65 | €1,746 | €2,939 | +€1,193 | +68.3% |
| Profit (loss) for the period before taxes | 9903 | -€40,946 | -€222,773 | -€181,827 | -444% |
| Profit (loss) for the period | 9904 | -€40,946 | -€222,773 | -€181,827 | -444% |
| Profit (loss) for the period to be appropriated | 9905 | -€40,946 | -€222,773 | -€181,827 | -444% |
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.