Sharedvision: 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.
Sharedvision
Largest movements
- Receivables within one year +€100,629
up €100,629 (+141,214%), from €71 to €100,700
- Current investments -€100,000
no longer reported in 2025 (was €100,000)
- Financial fixed assets -€41,125
no longer reported in 2025 (was €41,125)
- Cash +€4,901
up €4,901 (+24.8%), from €19,783 to €24,684
mainly Current investments (+€100,000) and Investment in fixed assets (net) (+€41,125)
- Tangible fixed assets -€4,664
down €4,664 (-3.0%), from €155,861 to €151,197
of which Land and buildings: -€3,074
- Profit (loss) carried forward -€43,505
down €43,505 (-17.2%), from €253,625 to €210,120
- Financial charges +€40,909
up €40,909 (+11,071%), from €370 to €41,278
- Financial income +€2,096
up €2,096 (+883%), from €238 to €2,334
- Gross operating margin +€1,216
up €1,216, from -€410 to €805
- Taxes -€232
no longer reported in 2025 (was €232)
- Other operating charges +€39
up €39 (+5.9%), from €662 to €702
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 | €316,841 | €276,582 | -€40,259 | -12.7% |
| Fixed assets | 21/28 | €196,986 | €151,197 | -€45,789 | -23.2% |
| Tangible fixed assets | 22/27 | €155,861 | €151,197 | -€4,664 | -3.0% |
| Land and buildings | 22 | €145,129 | €142,055 | -€3,074 | -2.1% |
| Furniture and vehicles | 24 | €10,733 | €9,143 | -€1,590 | -14.8% |
| Financial fixed assets | 28 | €41,125 | - | -€41,125 | |
| Current assets | 29/58 | €119,854 | €125,384 | +€5,530 | +4.6% |
| Amounts receivable within one year | 40/41 | €71 | €100,700 | +€100,629 | +141,214% |
| Other amounts receivable | 41 | €71 | €100,700 | +€100,629 | +141,214% |
| Current investments | 50/53 | €100,000 | - | -€100,000 | |
| Cash at bank and in hand | 54/58 | €19,783 | €24,684 | +€4,901 | +24.8% |
| Total equity and liabilities | 10/49 | €316,841 | €276,582 | -€40,259 | -12.7% |
| Equity | 10/15 | €311,625 | €268,120 | -€43,505 | -14.0% |
| Contributions | 10/11 | €58,000 | €58,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €253,625 | €210,120 | -€43,505 | -17.2% |
| Amounts payable | 17/49 | €5,216 | €8,461 | +€3,246 | +62.2% |
| Amounts payable within one year | 42/48 | €2,983 | €5,411 | +€2,427 | +81.4% |
| Trade debts | 44 | €383 | €539 | +€156 | +40.6% |
| Suppliers | 440/4 | €383 | €539 | +€156 | +40.6% |
| Other amounts payable | 47/48 | €2,600 | €4,872 | +€2,272 | +87.4% |
| Accrued charges and deferred income | 492/3 | €2,232 | €3,051 | +€818 | +36.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,664 | €4,664 | = | 0.0% |
| Other operating charges | 640/8 | €662 | €702 | +€39 | +5.9% |
| Gross operating margin | 9900 | -€410 | €805 | +€1,216 | |
| Operating profit (loss) | 9901 | -€5,737 | -€4,560 | +€1,177 | +20.5% |
| Financial income | 75/76B | €238 | €2,334 | +€2,096 | +883% |
| Recurring financial income | 75 | €238 | €2,334 | +€2,096 | +883% |
| Financial charges | 65/66B | €370 | €41,278 | +€40,909 | +11,071% |
| Recurring financial charges | 65 | €370 | €41,278 | +€40,909 | +11,071% |
| Profit (loss) for the period before taxes | 9903 | -€5,869 | -€43,505 | -€37,636 | -641% |
| Income taxes | 67/77 | €232 | - | -€232 | |
| Profit (loss) for the period | 9904 | -€6,101 | -€43,505 | -€37,404 | -613% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,101 | -€43,505 | -€37,404 | -613% |
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.