Simple Selection: 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.
Simple Selection
Largest movements
- Receivables within one year -€72,846
down €72,846 (-87.8%), from €82,987 to €10,142
of which Other amounts receivable: -€79,835
- Cash -€8,534
down €8,534 (-60.6%), from €14,074 to €5,541
mainly Accrued charges and deferred income (-€79,752) and Tax, wage and social debts (-€9,752)
- Accrued charges and deferred income -€79,752
no longer reported in 2025 (was €79,752)
- Tax, wage and social debts -€9,752
no longer reported in 2025 (was €9,752)
- Trade debts +€9,551
up €9,551 (+1,518%), from €629 to €10,180
- Profit (loss) carried forward -€1,455
down €1,455 (-61.2%), from €2,376 to €921
- Gross operating margin +€1,635
up €1,635 (+64.7%), from -€2,525 to -€890
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 | €97,509 | €16,101 | -€81,408 | -83.5% |
| Current assets | 29/58 | €97,509 | €16,101 | -€81,408 | -83.5% |
| Amounts receivable within one year | 40/41 | €82,987 | €10,142 | -€72,846 | -87.8% |
| Trade receivables | 40 | €2,921 | €9,911 | +€6,990 | +239% |
| Other amounts receivable | 41 | €80,066 | €231 | -€79,835 | -99.7% |
| Cash at bank and in hand | 54/58 | €14,074 | €5,541 | -€8,534 | -60.6% |
| Deferred charges and accrued income | 490/1 | €447 | €419 | -€28 | -6.3% |
| Total equity and liabilities | 10/49 | €97,509 | €16,101 | -€81,408 | -83.5% |
| Equity | 10/15 | €7,376 | €5,921 | -€1,455 | -19.7% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,376 | €921 | -€1,455 | -61.2% |
| Amounts payable | 17/49 | €90,133 | €10,180 | -€79,953 | -88.7% |
| Amounts payable within one year | 42/48 | €10,381 | €10,180 | -€201 | -1.9% |
| Trade debts | 44 | €629 | €10,180 | +€9,551 | +1,518% |
| Suppliers | 440/4 | €629 | €10,180 | +€9,551 | +1,518% |
| Taxes, remuneration and social security | 45 | €9,752 | - | -€9,752 | |
| Taxes | 450/3 | €9,752 | - | -€9,752 | |
| Accrued charges and deferred income | 492/3 | €79,752 | - | -€79,752 | |
| Other operating charges | 640/8 | €505 | €520 | +€14 | +2.8% |
| Gross operating margin | 9900 | -€2,525 | -€890 | +€1,635 | +64.7% |
| Operating profit (loss) | 9901 | -€3,030 | -€1,410 | +€1,620 | +53.5% |
| Financial charges | 65/66B | €43 | €45 | +€2 | +4.6% |
| Recurring financial charges | 65 | €43 | €45 | +€2 | +4.6% |
| Profit (loss) for the period before taxes | 9903 | -€3,073 | -€1,455 | +€1,618 | +52.7% |
| Profit (loss) for the period | 9904 | -€3,073 | -€1,455 | +€1,618 | +52.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,073 | -€1,455 | +€1,618 | +52.7% |
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 17 October 2026 via checked.be.