SAME PLAYER: 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.
SAME PLAYER
Largest movements
- Cash +€13,692
up €13,692 (+781.5%), from €1,752 to €15,444
mainly Net result for the year (+€10,651) and Tax, wage and social debts (+€8,263)
- Receivables within one year +€5,774
up €5,774 (+842.4%), from €686 to €6,460
of which Trade receivables: +€6,460
- Tax, wage and social debts +€8,263
up €8,263 (+1029.0%), from €803 to €9,066
of which Taxes: +€8,263
- Profit (loss) carried forward +€8,089
up €8,089, from -€8,089 to €0
- Other debts +€3,675
up €3,675 (+62.0%), from €5,926 to €9,601
- Trade debts -€560
down €560 (-70.2%), from €798 to €238
- Gross operating margin +€13,935
up €13,935 (+1311.9%), from €1,062 to €14,997
- Taxes +€3,114
up €3,114 (+415.7%), from €749 to €3,863
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 | €2,438 | €21,904 | +€19,467 | +798.6% |
| Current assets | 29/58 | €2,438 | €21,904 | +€19,467 | +798.6% |
| Amounts receivable within one year | 40/41 | €686 | €6,460 | +€5,774 | +842.4% |
| Trade receivables | 40 | €0 | €6,460 | +€6,460 | |
| Other amounts receivable | 41 | €686 | €0 | -€686 | -100.0% |
| Cash at bank and in hand | 54/58 | €1,752 | €15,444 | +€13,692 | +781.5% |
| Total equity and liabilities | 10/49 | €2,438 | €21,904 | +€19,467 | +798.6% |
| Equity | 10/15 | -€5,089 | €3,000 | +€8,089 | |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€8,089 | €0 | +€8,089 | |
| Amounts payable | 17/49 | €7,527 | €18,904 | +€11,377 | +151.2% |
| Amounts payable within one year | 42/48 | €7,527 | €18,904 | +€11,377 | +151.2% |
| Trade debts | 44 | €798 | €238 | -€560 | -70.2% |
| Suppliers | 440/4 | €798 | €238 | -€560 | -70.2% |
| Taxes, remuneration and social security | 45 | €803 | €9,066 | +€8,263 | +1029.0% |
| Taxes | 450/3 | €803 | €9,066 | +€8,263 | +1029.0% |
| Remuneration and social security | 454/9 | €0 | €0 | = | |
| Other amounts payable | 47/48 | €5,926 | €9,601 | +€3,675 | +62.0% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €1,062 | €14,997 | +€13,935 | +1311.9% |
| Operating profit (loss) | 9901 | €675 | €14,597 | +€13,922 | +2063.2% |
| Financial charges | 65/66B | €27 | €84 | +€57 | +209.7% |
| Recurring financial charges | 65 | €27 | €84 | +€57 | +209.7% |
| Profit (loss) for the period before taxes | 9903 | €648 | €14,513 | +€13,866 | +2140.4% |
| Income taxes | 67/77 | €749 | €3,863 | +€3,114 | +415.7% |
| Profit (loss) for the period | 9904 | -€101 | €10,651 | +€10,752 | |
| Profit (loss) for the period to be appropriated | 9905 | -€101 | €10,651 | +€10,752 |
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 12 October 2026 via checked.be.