Since Tomorrow: 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.
Since Tomorrow
Largest movements
- Cash +€15,525
up €15,525 (+73.6%), from €21,103 to €36,628
mainly Other debts (+€26,252) and Net result for the year (+€24,276)
- Receivables within one year +€3,311
up €3,311 (+30.4%), from €10,890 to €14,201
of which Trade receivables: +€1,815
- Other debts +€26,252
up €26,252 (+5,556%), from €472 to €26,724
- Reserves -€7,145
down €7,145 (-22.7%), from €31,421 to €24,276
- Gross operating margin -€5,598
down €5,598 (-13.7%), from €40,753 to €35,156
- Taxes -€1,538
down €1,538 (-15.3%), from €10,047 to €8,509
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 | €35,290 | €54,205 | +€18,915 | +53.6% |
| Fixed assets | 21/28 | €2,941 | €3,035 | +€94 | +3.2% |
| Tangible fixed assets | 22/27 | €2,341 | €2,435 | +€94 | +4.0% |
| Plant, machinery and equipment | 23 | - | €1,808 | +€1,808 | |
| Furniture and vehicles | 24 | €2,341 | €627 | -€1,714 | -73.2% |
| Financial fixed assets | 28 | €600 | €600 | = | 0.0% |
| Current assets | 29/58 | €32,350 | €51,170 | +€18,820 | +58.2% |
| Amounts receivable within one year | 40/41 | €10,890 | €14,201 | +€3,311 | +30.4% |
| Trade receivables | 40 | €10,890 | €12,705 | +€1,815 | +16.7% |
| Other amounts receivable | 41 | - | €1,496 | +€1,496 | |
| Cash at bank and in hand | 54/58 | €21,103 | €36,628 | +€15,525 | +73.6% |
| Deferred charges and accrued income | 490/1 | €357 | €341 | -€16 | -4.6% |
| Total equity and liabilities | 10/49 | €35,290 | €54,205 | +€18,915 | +53.6% |
| Equity | 10/15 | €31,521 | €24,376 | -€7,145 | -22.7% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Reserves | 13 | €31,421 | €24,276 | -€7,145 | -22.7% |
| Distributable reserves | 133 | €31,421 | €24,276 | -€7,145 | -22.7% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €3,769 | €29,829 | +€26,060 | +691% |
| Amounts payable within one year | 42/48 | €3,769 | €29,829 | +€26,060 | +691% |
| Trade debts | 44 | €1,299 | €862 | -€437 | -33.6% |
| Suppliers | 440/4 | €1,299 | €862 | -€437 | -33.6% |
| Taxes, remuneration and social security | 45 | €1,997 | €2,243 | +€245 | +12.3% |
| Taxes | 450/3 | €1,997 | €2,243 | +€245 | +12.3% |
| Other amounts payable | 47/48 | €472 | €26,724 | +€26,252 | +5,556% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,714 | €1,775 | +€61 | +3.6% |
| Other operating charges | 640/8 | €802 | €463 | -€339 | -42.3% |
| Gross operating margin | 9900 | €40,753 | €35,156 | -€5,598 | -13.7% |
| Operating profit (loss) | 9901 | €38,237 | €32,918 | -€5,320 | -13.9% |
| Financial income | 75/76B | €177 | €17 | -€160 | -90.6% |
| Recurring financial income | 75 | €177 | €17 | -€160 | -90.6% |
| Financial charges | 65/66B | €161 | €149 | -€12 | -7.5% |
| Recurring financial charges | 65 | €161 | €149 | -€12 | -7.5% |
| Profit (loss) for the period before taxes | 9903 | €38,253 | €32,785 | -€5,468 | -14.3% |
| Income taxes | 67/77 | €10,047 | €8,509 | -€1,538 | -15.3% |
| Profit (loss) for the period | 9904 | €28,206 | €24,276 | -€3,930 | -13.9% |
| Profit (loss) for the period to be appropriated | 9905 | €28,206 | €24,276 | -€3,930 | -13.9% |
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 16 October 2026 via checked.be.