SCREENSIDE: 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.
SCREENSIDE
Largest movements
- Receivables within one year +€28,894
up €28,894 (+7614.7%), from €379 to €29,273
of which Trade receivables: +€15,042
- Cash +€9,652
up €9,652 (+16.6%), from €58,224 to €67,876
mainly Net result for the year (+€37,944) and Trade debts (+€2,674)
- Deferred charges and accrued income +€2,072
new in 2025: €2,072
- Reserves +€37,944
up €37,944 (+89.1%), from €42,608 to €80,552
- Trade debts +€2,674
up €2,674 (+136.3%), from €1,962 to €4,636
- Gross operating margin +€17,984
up €17,984 (+49.9%), from €36,050 to €54,034
- Taxes +€5,149
up €5,149 (+50.5%), from €10,201 to €15,349
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 | €58,604 | €99,221 | +€40,617 | +69.3% |
| Current assets | 29/58 | €58,604 | €99,221 | +€40,617 | +69.3% |
| Amounts receivable within one year | 40/41 | €379 | €29,273 | +€28,894 | +7614.7% |
| Trade receivables | 40 | €42 | €15,084 | +€15,042 | +35468.0% |
| Other amounts receivable | 41 | €337 | €14,189 | +€13,852 | +4109.9% |
| Cash at bank and in hand | 54/58 | €58,224 | €67,876 | +€9,652 | +16.6% |
| Deferred charges and accrued income | 490/1 | - | €2,072 | +€2,072 | |
| Total equity and liabilities | 10/49 | €58,604 | €99,221 | +€40,617 | +69.3% |
| Equity | 10/15 | €45,608 | €83,552 | +€37,944 | +83.2% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €42,608 | €80,552 | +€37,944 | +89.1% |
| Distributable reserves | 133 | €42,608 | €80,552 | +€37,944 | +89.1% |
| Amounts payable | 17/49 | €12,995 | €15,669 | +€2,674 | +20.6% |
| Amounts payable within one year | 42/48 | €12,995 | €15,669 | +€2,674 | +20.6% |
| Trade debts | 44 | €1,962 | €4,636 | +€2,674 | +136.3% |
| Suppliers | 440/4 | €1,962 | €4,636 | +€2,674 | +136.3% |
| Taxes, remuneration and social security | 45 | €10,201 | €10,201 | = | 0.0% |
| Taxes | 450/3 | €10,201 | €10,201 | = | 0.0% |
| Other amounts payable | 47/48 | €833 | €833 | = | 0.0% |
| Other operating charges | 640/8 | €117 | €101 | -€16 | -13.5% |
| Gross operating margin | 9900 | €36,050 | €54,034 | +€17,984 | +49.9% |
| Operating profit (loss) | 9901 | €35,933 | €53,933 | +€18,000 | +50.1% |
| Financial income | 75/76B | €2 | €302 | +€300 | +15130.3% |
| Recurring financial income | 75 | €2 | €302 | +€300 | +15130.3% |
| Financial charges | 65/66B | €1,153 | €941 | -€212 | -18.4% |
| Recurring financial charges | 65 | €1,153 | €941 | -€212 | -18.4% |
| Profit (loss) for the period before taxes | 9903 | €34,782 | €53,293 | +€18,511 | +53.2% |
| Income taxes | 67/77 | €10,201 | €15,349 | +€5,149 | +50.5% |
| Profit (loss) for the period | 9904 | €24,581 | €37,944 | +€13,362 | +54.4% |
| Profit (loss) for the period to be appropriated | 9905 | €24,581 | €37,944 | +€13,362 | +54.4% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.