SIX PLUS: 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.
SIX PLUS
Largest movements
- Financial fixed assets +€45,000
up €45,000 (+600%), from €7,500 to €52,500
- Current investments -€20,000
no longer reported in 2025 (was €20,000)
- Receivables within one year -€18,665
down €18,665 (-59.0%), from €31,617 to €12,951
of which Trade receivables: -€23,124
- Cash -€4,933
down €4,933 (-8.9%), from €55,589 to €50,656
mainly Investment in fixed assets (net) (-€45,000) and Other debts (-€5,625)
- Other debts -€5,625
down €5,625 (-8.8%), from €64,152 to €58,527
- Profit (loss) carried forward +€3,797
up €3,797 (+32.0%), from -€11,850 to -€8,053
- Tax, wage and social debts +€1,612
up €1,612 (+110%), from €1,459 to €3,070
- Financial charges +€23,912
up €23,912 (+2,075%), from €1,152 to €25,064
of which Non-recurring financial charges: +€23,995
- Gross operating margin +€9,660
up €9,660 (+43.0%), from €22,445 to €32,105
- Taxes +€1,556
up €1,556 (+242%), from €642 to €2,198
- Depreciation -€1,139
down €1,139 (-65.1%), from €1,751 to €612
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 | €128,985 | €129,353 | +€368 | +0.3% |
| Fixed assets | 21/28 | €21,336 | €65,725 | +€44,388 | +208% |
| Tangible fixed assets | 22/27 | €13,836 | €13,225 | -€612 | -4.4% |
| Furniture and vehicles | 24 | €1,036 | €425 | -€612 | -59.0% |
| Other tangible fixed assets | 26 | €12,800 | €12,800 | = | 0.0% |
| Financial fixed assets | 28 | €7,500 | €52,500 | +€45,000 | +600% |
| Current assets | 29/58 | €107,649 | €63,629 | -€44,020 | -40.9% |
| Amounts receivable within one year | 40/41 | €31,617 | €12,951 | -€18,665 | -59.0% |
| Trade receivables | 40 | €28,299 | €5,175 | -€23,124 | -81.7% |
| Other amounts receivable | 41 | €3,317 | €7,776 | +€4,459 | +134% |
| Current investments | 50/53 | €20,000 | - | -€20,000 | |
| Cash at bank and in hand | 54/58 | €55,589 | €50,656 | -€4,933 | -8.9% |
| Deferred charges and accrued income | 490/1 | €443 | €21 | -€422 | -95.2% |
| Total equity and liabilities | 10/49 | €128,985 | €129,353 | +€368 | +0.3% |
| Equity | 10/15 | €62,710 | €66,507 | +€3,797 | +6.1% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €68,360 | €68,360 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | - | -€1,860 | |
| Reserves not available under the articles | 1311 | €1,860 | - | -€1,860 | |
| Distributable reserves | 133 | €66,500 | €68,360 | +€1,860 | +2.8% |
| Profit (loss) carried forward | 14 | -€11,850 | -€8,053 | +€3,797 | +32.0% |
| Amounts payable | 17/49 | €66,275 | €62,846 | -€3,429 | -5.2% |
| Amounts payable within one year | 42/48 | €66,275 | €62,846 | -€3,429 | -5.2% |
| Trade debts | 44 | €665 | €1,249 | +€584 | +87.9% |
| Suppliers | 440/4 | €665 | €1,249 | +€584 | +87.9% |
| Taxes, remuneration and social security | 45 | €1,459 | €3,070 | +€1,612 | +110% |
| Taxes | 450/3 | €1,459 | €3,070 | +€1,612 | +110% |
| Other amounts payable | 47/48 | €64,152 | €58,527 | -€5,625 | -8.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,751 | €612 | -€1,139 | -65.1% |
| Other operating charges | 640/8 | €433 | €546 | +€112 | +25.9% |
| Gross operating margin | 9900 | €22,445 | €32,105 | +€9,660 | +43.0% |
| Operating profit (loss) | 9901 | €20,261 | €30,948 | +€10,687 | +52.7% |
| Financial income | 75/76B | €0 | €111 | +€111 | +1,113,600% |
| Recurring financial income | 75 | €0 | €111 | +€111 | +1,113,600% |
| Financial charges | 65/66B | €1,152 | €25,064 | +€23,912 | +2,075% |
| Recurring financial charges | 65 | €147 | €64 | -€83 | -56.2% |
| Non-recurring financial charges | 66B | €1,005 | €25,000 | +€23,995 | +2,388% |
| Profit (loss) for the period before taxes | 9903 | €19,109 | €5,995 | -€13,114 | -68.6% |
| Income taxes | 67/77 | €642 | €2,198 | +€1,556 | +242% |
| Profit (loss) for the period | 9904 | €18,467 | €3,797 | -€14,670 | -79.4% |
| Profit (loss) for the period to be appropriated | 9905 | €18,467 | €3,797 | -€14,670 | -79.4% |
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.