SIZE NE: 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.
SIZE NE
Largest movements
- Tangible fixed assets -€6,973
down €6,973 (-19.5%), from €35,714 to €28,740
- Intangible fixed assets -€4,700
down €4,700 (-17.9%), from €26,242 to €21,542
- Receivables within one year +€1,006
up €1,006 (+11.7%), from €8,562 to €9,568
- Debts after one year -€13,000
down €13,000 (-13.1%), from €99,000 to €86,000
- Profit (loss) carried forward +€5,029
up €5,029 (+15.1%), from -€33,296 to -€28,267
- Current portion of long-term debt -€2,482
no longer reported in 2025 (was €2,482)
- Trade debts -€963
no longer reported in 2025 (was €963)
- Depreciation -€4,209
down €4,209 (-24.4%), from €17,280 to €13,071
- Gross operating margin +€1,966
up €1,966 (+11.2%), from €17,602 to €19,568
- Other operating charges +€530
up €530 (+59.0%), from €899 to €1,429
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 | €70,779 | €59,850 | -€10,929 | -15.4% |
| Fixed assets | 21/28 | €61,955 | €50,282 | -€11,673 | -18.8% |
| Intangible fixed assets | 21 | €26,242 | €21,542 | -€4,700 | -17.9% |
| Tangible fixed assets | 22/27 | €35,714 | €28,740 | -€6,973 | -19.5% |
| Plant, machinery and equipment | 23 | €5,583 | €4,583 | -€1,000 | -17.9% |
| Furniture and vehicles | 24 | €9,626 | €9,096 | -€530 | -5.5% |
| Leasing and similar rights | 25 | €2,912 | - | -€2,912 | |
| Other tangible fixed assets | 26 | €17,593 | €15,061 | -€2,532 | -14.4% |
| Current assets | 29/58 | €8,824 | €9,568 | +€745 | +8.4% |
| Amounts receivable within one year | 40/41 | €8,562 | €9,568 | +€1,006 | +11.7% |
| Other amounts receivable | 41 | €8,562 | €9,568 | +€1,006 | +11.7% |
| Cash at bank and in hand | 54/58 | €7 | - | -€7 | |
| Deferred charges and accrued income | 490/1 | €254 | - | -€254 | |
| Total equity and liabilities | 10/49 | €70,779 | €59,850 | -€10,929 | -15.4% |
| Equity | 10/15 | -€31,796 | -€26,767 | +€5,029 | +15.8% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Capital | 10 | €1,500 | - | -€1,500 | |
| Issued capital | 100 | €1,500 | - | -€1,500 | |
| Profit (loss) carried forward | 14 | -€33,296 | -€28,267 | +€5,029 | +15.1% |
| Amounts payable | 17/49 | €102,575 | €86,617 | -€15,958 | -15.6% |
| Amounts payable after more than one year | 17 | €99,000 | €86,000 | -€13,000 | -13.1% |
| Other amounts payable | 178/9 | €99,000 | €86,000 | -€13,000 | -13.1% |
| Amounts payable within one year | 42/48 | €3,575 | €617 | -€2,958 | -82.7% |
| Current portion of amounts payable after more than one year | 42 | €2,482 | - | -€2,482 | |
| Financial debts | 43 | - | €75 | +€75 | |
| Credit institutions | 430/8 | - | €75 | +€75 | |
| Trade debts | 44 | €963 | - | -€963 | |
| Suppliers | 440/4 | €963 | - | -€963 | |
| Other amounts payable | 47/48 | €129 | €542 | +€412 | +318.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,280 | €13,071 | -€4,209 | -24.4% |
| Other operating charges | 640/8 | €899 | €1,429 | +€530 | +59.0% |
| Gross operating margin | 9900 | €17,602 | €19,568 | +€1,966 | +11.2% |
| Operating profit (loss) | 9901 | -€577 | €5,068 | +€5,645 | |
| Financial charges | 65/66B | €105 | €38 | -€66 | -63.2% |
| Recurring financial charges | 65 | €105 | €38 | -€66 | -63.2% |
| Profit (loss) for the period before taxes | 9903 | -€681 | €5,029 | +€5,711 | |
| Profit (loss) for the period | 9904 | -€681 | €5,029 | +€5,711 | |
| Profit (loss) for the period to be appropriated | 9905 | -€681 | €5,029 | +€5,711 |
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 5 October 2026 via checked.be.