SIXTYSIX: 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.
SIXTYSIX
Largest movements
- Receivables within one year +€16,428
new in 2025: €16,428
of which Trade receivables: +€16,360
- Profit (loss) carried forward +€15,639
up €15,639 (+32.1%), from -€48,703 to -€33,064
- Trade debts +€789
up €789 (+315.6%), from €250 to €1,039
- Gross operating margin +€17,078
up €17,078, from -€1,037 to €16,041
- Financial income -€6,699
no longer reported in 2025 (was €6,699)
of which Financial income: -€6,699
- Other operating charges +€202
up €202 (+100.3%), from €201 to €403
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 | €3,051 | €19,478 | +€16,427 | +538.4% |
| Current assets | 29/58 | €3,051 | €19,478 | +€16,427 | +538.4% |
| Amounts receivable within one year | 40/41 | - | €16,428 | +€16,428 | |
| Trade receivables | 40 | - | €16,360 | +€16,360 | |
| Other amounts receivable | 41 | - | €68 | +€68 | |
| Cash at bank and in hand | 54/58 | €3,051 | €3,051 | -€0 | 0.0% |
| Total equity and liabilities | 10/49 | €3,051 | €19,478 | +€16,427 | +538.4% |
| Equity | 10/15 | -€21,824 | -€6,185 | +€15,639 | +71.7% |
| Contributions | 10/11 | €18,592 | €18,592 | +€0 | 0.0% |
| Reserves | 13 | €8,287 | €8,287 | -€0 | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | - | -€1,859 | |
| Reserves not available under the articles | 1311 | €1,859 | - | -€1,859 | |
| Distributable reserves | 133 | €6,428 | €8,287 | +€1,859 | +28.9% |
| Profit (loss) carried forward | 14 | -€48,703 | -€33,064 | +€15,639 | +32.1% |
| Amounts payable | 17/49 | €24,875 | €25,664 | +€789 | +3.2% |
| Amounts payable within one year | 42/48 | €24,875 | €25,664 | +€789 | +3.2% |
| Trade debts | 44 | €250 | €1,039 | +€789 | +315.6% |
| Suppliers | 440/4 | €250 | €1,039 | +€789 | +315.6% |
| Other amounts payable | 47/48 | €24,625 | €24,625 | -€0 | 0.0% |
| Other operating charges | 640/8 | €201 | €403 | +€202 | +100.3% |
| Gross operating margin | 9900 | -€1,037 | €16,041 | +€17,078 | |
| Operating profit (loss) | 9901 | -€1,238 | €15,639 | +€16,877 | |
| Financial income | 75/76B | €6,699 | - | -€6,699 | |
| Recurring financial income | 75 | €6,699 | - | -€6,699 | |
| Non-recurring financial income | 76B | €6,699 | - | -€6,699 | |
| Financial charges | 65/66B | €3 | - | -€3 | |
| Recurring financial charges | 65 | €3 | - | -€3 | |
| Profit (loss) for the period before taxes | 9903 | €5,458 | €15,639 | +€10,181 | +186.5% |
| Profit (loss) for the period | 9904 | €5,458 | €15,639 | +€10,181 | +186.5% |
| Profit (loss) for the period to be appropriated | 9905 | €5,458 | €15,639 | +€10,181 | +186.5% |
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 2 October 2026 via checked.be.