SIXTY SEVEN: 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.
SIXTY SEVEN
Largest movements
- Stocks and contracts +€13,450
new in 2025: €13,450
- Cash +€11,306
up €11,306 (+5,223%), from €216 to €11,522
mainly Other debts (+€20,041) and Net result for the year (+€5,270)
- Deferred charges and accrued income +€1,234
new in 2025: €1,234
- Other debts +€20,041
up €20,041 (+4,656%), from €430 to €20,471
- Profit (loss) carried forward +€5,270
up €5,270, from -€2,553 to €2,718
- Tax, wage and social debts +€1,363
new in 2025: €1,363
- Trade debts -€758
down €758 (-56.4%), from €1,344 to €586
- Gross operating margin +€8,162
up €8,162, from -€1,898 to €6,264
- Other operating charges -€348
down €348 (-34.8%), from €999 to €651
- Taxes +€129
new in 2025: €129
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 | €422 | €26,338 | +€25,916 | +6,138% |
| Current assets | 29/58 | €422 | €26,338 | +€25,916 | +6,138% |
| Stocks and contracts in progress | 3 | - | €13,450 | +€13,450 | |
| Stocks | 30/36 | - | €13,450 | +€13,450 | |
| Amounts receivable within one year | 40/41 | €206 | €132 | -€74 | -35.9% |
| Trade receivables | 40 | €155 | €119 | -€36 | -23.4% |
| Other amounts receivable | 41 | €50 | €13 | -€38 | -74.7% |
| Cash at bank and in hand | 54/58 | €216 | €11,522 | +€11,306 | +5,223% |
| Deferred charges and accrued income | 490/1 | - | €1,234 | +€1,234 | |
| Total equity and liabilities | 10/49 | €422 | €26,338 | +€25,916 | +6,138% |
| Equity | 10/15 | -€1,353 | €3,918 | +€5,270 | |
| Contributions | 10/11 | €1,200 | €1,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,553 | €2,718 | +€5,270 | |
| Amounts payable | 17/49 | €1,775 | €22,420 | +€20,646 | +1,163% |
| Amounts payable within one year | 42/48 | €1,775 | €22,420 | +€20,646 | +1,163% |
| Trade debts | 44 | €1,344 | €586 | -€758 | -56.4% |
| Suppliers | 440/4 | €1,344 | €586 | -€758 | -56.4% |
| Taxes, remuneration and social security | 45 | - | €1,363 | +€1,363 | |
| Taxes | 450/3 | - | €1,363 | +€1,363 | |
| Other amounts payable | 47/48 | €430 | €20,471 | +€20,041 | +4,656% |
| Non-recurring operating income | 76A | €414 | - | -€414 | |
| Other operating charges | 640/8 | €999 | €651 | -€348 | -34.8% |
| Gross operating margin | 9900 | -€1,898 | €6,264 | +€8,162 | |
| Operating profit (loss) | 9901 | -€2,897 | €5,613 | +€8,510 | |
| Financial income | 75/76B | - | €17 | +€17 | |
| Recurring financial income | 75 | - | €17 | +€17 | |
| Financial charges | 65/66B | €192 | €232 | +€39 | +20.4% |
| Recurring financial charges | 65 | €192 | €232 | +€39 | +20.4% |
| Profit (loss) for the period before taxes | 9903 | -€3,089 | €5,399 | +€8,488 | |
| Income taxes | 67/77 | - | €129 | +€129 | |
| Profit (loss) for the period | 9904 | -€3,089 | €5,270 | +€8,359 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,089 | €5,270 | +€8,359 |
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.