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SHIFT FROM WITHIN: 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.

What changed

SHIFT FROM WITHIN

BE 0757.817.646
NACE 73.300, Public relations and communication consultancy
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€198,381
2024 · €59,251+€139,130
Equity
-€35,446
2024 · €36,173-€71,619
Cash
€123,971
2024 · €31,266+€92,704
Balance sheet total
€209,104
2024 · €77,772+€131,332

Largest movements

2024 to 2025
Assets
  • Cash +€92,704

    up €92,704 (+296.5%), from €31,266 to €123,971

    mainly Other debts (+€206,442) and Net result for the year (+€198,381)

  • Receivables within one year +€38,476

    up €38,476 (+172.9%), from €22,251 to €60,726

    of which Trade receivables: +€28,193

Equity and liabilities
  • Other debts +€206,442

    up €206,442 (+564.6%), from €36,562 to €243,005

  • Profit (loss) carried forward -€38,446

    new in 2025: -€38,446

  • Reserves -€33,173

    no longer reported in 2025 (was €33,173)

  • Tax, wage and social debts -€3,898

    no longer reported in 2025 (was €3,898)

Income statement
  • Gross operating margin +€189,236

    up €189,236 (+238.8%), from €79,261 to €268,497

  • Taxes +€51,714

    up €51,714 (+332.3%), from €15,561 to €67,275

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €59,251
Gross operating margin +€189,236
Depreciation +€1,514
Other operating charges -€122
Financial income +€209
Financial charges +€8
Taxes -€51,714
Result 2025 €198,381

Cash bridge derived

cash 2024 to 2025

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.

From operations +€365,536
Investment -€2,832
Financing -€270,000
Cash 2024 €31,266
Net result for the year +€198,381
Depreciation +€2,441
Receivables within one year -€38,476
Smaller working-capital items +€646
Tax, wage and social debts -€3,898
Other debts +€206,442
Investment in fixed assets (net) -€2,832
Contributions, distributions and other -€270,000
Cash 2025 €123,971
Every line side by side 36 lines
Line Code 2024 2025 Change %
Total assets 20/58 €77,772 €209,104 +€131,332 +168.9%
Fixed assets 21/28 €9,897 €10,288 +€391 +4.0%
Tangible fixed assets 22/27 €9,897 €10,288 +€391 +4.0%
Furniture and vehicles 24 €9,897 €10,288 +€391 +4.0%
Current assets 29/58 €67,875 €198,816 +€130,941 +192.9%
Amounts receivable within one year 40/41 €22,251 €60,726 +€38,476 +172.9%
Trade receivables 40 €20,312 €48,505 +€28,193 +138.8%
Other amounts receivable 41 €1,939 €12,222 +€10,283 +530.3%
Current investments 50/53 €13,828 €13,828 = 0.0%
Cash at bank and in hand 54/58 €31,266 €123,971 +€92,704 +296.5%
Deferred charges and accrued income 490/1 €530 €291 -€239 -45.1%
Total equity and liabilities 10/49 €77,772 €209,104 +€131,332 +168.9%
Equity 10/15 €36,173 -€35,446 -€71,619
Contributions 10/11 €3,000 €3,000 = 0.0%
Reserves 13 €33,173 - -€33,173
Distributable reserves 133 €33,173 - -€33,173
Profit (loss) carried forward 14 - -€38,446 -€38,446
Amounts payable 17/49 €41,599 €244,550 +€202,951 +487.9%
Amounts payable within one year 42/48 €41,599 €244,550 +€202,951 +487.9%
Trade debts 44 €1,138 €1,545 +€407 +35.8%
Suppliers 440/4 €1,138 €1,545 +€407 +35.8%
Taxes, remuneration and social security 45 €3,898 - -€3,898
Taxes 450/3 €3,898 - -€3,898
Other amounts payable 47/48 €36,562 €243,005 +€206,442 +564.6%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €3,955 €2,441 -€1,514 -38.3%
Other operating charges 640/8 €445 €568 +€122 +27.5%
Gross operating margin 9900 €79,261 €268,497 +€189,236 +238.8%
Operating profit (loss) 9901 €74,861 €265,488 +€190,627 +254.6%
Financial income 75/76B - €209 +€209
Recurring financial income 75 - €209 +€209
Financial charges 65/66B €49 €40 -€8 -16.7%
Recurring financial charges 65 €49 €40 -€8 -16.7%
Profit (loss) for the period before taxes 9903 €74,813 €265,656 +€190,844 +255.1%
Income taxes 67/77 €15,561 €67,275 +€51,714 +332.3%
Profit (loss) for the period 9904 €59,251 €198,381 +€139,130 +234.8%
Profit (loss) for the period to be appropriated 9905 €59,251 €198,381 +€139,130 +234.8%

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 30 September 2026 via checked.be.