SHOWISSIMO: 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.
SHOWISSIMO
Largest movements
- Receivables within one year +€27,258
up €27,258 (+72.5%), from €37,595 to €64,853
of which Trade receivables: +€26,750
- Tangible fixed assets +€18,249
up €18,249 (+1136.3%), from €1,606 to €19,855
- Profit (loss) carried forward +€16,593
up €16,593 (+65.2%), from €25,449 to €42,042
- Debts after one year +€16,082
new in 2025: €16,082
- Current portion of long-term debt +€7,157
new in 2025: €7,157
- Tax, wage and social debts +€6,300
up €6,300 (+74.6%), from €8,441 to €14,741
of which Taxes: +€7,792
- Trade debts -€1,353
down €1,353 (-14.1%), from €9,606 to €8,253
of which Suppliers: -€2,653
- Gross operating margin +€17,753
up €17,753 (+105.8%), from €16,777 to €34,530
- Other operating charges +€4,943
up €4,943 (+395.4%), from €1,250 to €6,193
- Depreciation +€3,026
up €3,026 (+188.1%), from €1,609 to €4,635
- Taxes +€2,415
up €2,415 (+73.3%), from €3,294 to €5,709
- Financial charges +€1,306
up €1,306 (+1232.1%), from €106 to €1,412
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 | €44,996 | €90,275 | +€45,279 | +100.6% |
| Fixed assets | 21/28 | €1,606 | €19,855 | +€18,249 | +1136.3% |
| Intangible fixed assets | 21 | - | €0 | = | |
| Tangible fixed assets | 22/27 | €1,606 | €19,855 | +€18,249 | +1136.3% |
| Furniture and vehicles | 24 | €1,606 | €19,855 | +€18,249 | +1136.3% |
| Current assets | 29/58 | €43,390 | €70,420 | +€27,030 | +62.3% |
| Amounts receivable within one year | 40/41 | €37,595 | €64,853 | +€27,258 | +72.5% |
| Trade receivables | 40 | €22,424 | €49,174 | +€26,750 | +119.3% |
| Other amounts receivable | 41 | €15,171 | €15,679 | +€508 | +3.3% |
| Cash at bank and in hand | 54/58 | €5,249 | €5,488 | +€239 | +4.5% |
| Deferred charges and accrued income | 490/1 | €546 | €80 | -€466 | -85.4% |
| Total equity and liabilities | 10/49 | €44,996 | €90,275 | +€45,279 | +100.6% |
| Equity | 10/15 | €26,949 | €43,542 | +€16,593 | +61.6% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €25,449 | €42,042 | +€16,593 | +65.2% |
| Amounts payable | 17/49 | €18,047 | €46,733 | +€28,686 | +159.0% |
| Amounts payable after more than one year | 17 | - | €16,082 | +€16,082 | |
| Financial debts | 170/4 | - | €16,082 | +€16,082 | |
| Amounts payable within one year | 42/48 | €18,047 | €30,651 | +€12,604 | +69.8% |
| Current portion of amounts payable after more than one year | 42 | - | €7,157 | +€7,157 | |
| Trade debts | 44 | €9,606 | €8,253 | -€1,353 | -14.1% |
| Suppliers | 440/4 | €9,606 | €6,953 | -€2,653 | -27.6% |
| Bills of exchange payable | 441 | - | €1,300 | +€1,300 | |
| Advances received on contracts in progress | 46 | - | €500 | +€500 | |
| Taxes, remuneration and social security | 45 | €8,441 | €14,741 | +€6,300 | +74.6% |
| Taxes | 450/3 | €6,932 | €14,724 | +€7,792 | +112.4% |
| Remuneration and social security | 454/9 | €1,509 | €16 | -€1,493 | -98.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,609 | €4,635 | +€3,026 | +188.1% |
| Other operating charges | 640/8 | €1,250 | €6,193 | +€4,943 | +395.4% |
| Gross operating margin | 9900 | €16,777 | €34,530 | +€17,753 | +105.8% |
| Operating profit (loss) | 9901 | €13,918 | €23,702 | +€9,784 | +70.3% |
| Financial income | 75/76B | €32 | €12 | -€20 | -62.0% |
| Recurring financial income | 75 | €32 | €12 | -€20 | -62.0% |
| Financial charges | 65/66B | €106 | €1,412 | +€1,306 | +1232.1% |
| Recurring financial charges | 65 | €106 | €1,412 | +€1,306 | +1232.1% |
| Profit (loss) for the period before taxes | 9903 | €13,844 | €22,303 | +€8,459 | +61.1% |
| Income taxes | 67/77 | €3,294 | €5,709 | +€2,415 | +73.3% |
| Profit (loss) for the period | 9904 | €10,550 | €16,594 | +€6,044 | +57.3% |
| Profit (loss) for the period to be appropriated | 9905 | €10,550 | €16,594 | +€6,044 | +57.3% |
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.