SMART ANALYTICS - AI SOLUTIONS: 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.
SMART ANALYTICS - AI SOLUTIONS
Largest movements
- Cash +€1,972
up €1,972 (+497%), from €397 to €2,369
mainly Net result for the year (+€10,618) and Stocks and contracts (+€98)
- Receivables within one year +€268
up €268 (+8.2%), from €3,250 to €3,518
- Profit (loss) carried forward +€2,142
up €2,142 (+25.3%), from €8,475 to €10,618
- Gross operating margin +€2,142
up €2,142 (+25.3%), from €8,475 to €10,618
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 | €14,475 | €16,618 | +€2,142 | +14.8% |
| Current assets | 29/58 | €14,475 | €16,618 | +€2,142 | +14.8% |
| Stocks and contracts in progress | 3 | €10,828 | €10,730 | -€98 | -0.9% |
| Stocks | 30/36 | €10,828 | €10,730 | -€98 | -0.9% |
| Amounts receivable within one year | 40/41 | €3,250 | €3,518 | +€268 | +8.2% |
| Trade receivables | 40 | €3,250 | €3,518 | +€268 | +8.2% |
| Cash at bank and in hand | 54/58 | €397 | €2,369 | +€1,972 | +497% |
| Total equity and liabilities | 10/49 | €14,475 | €16,618 | +€2,142 | +14.8% |
| Equity | 10/15 | €14,475 | €16,618 | +€2,142 | +14.8% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €8,475 | €10,618 | +€2,142 | +25.3% |
| Gross operating margin | 9900 | €8,475 | €10,618 | +€2,142 | +25.3% |
| Operating profit (loss) | 9901 | €8,475 | €10,618 | +€2,142 | +25.3% |
| Profit (loss) for the period before taxes | 9903 | €8,475 | €10,618 | +€2,142 | +25.3% |
| Profit (loss) for the period | 9904 | €8,475 | €10,618 | +€2,142 | +25.3% |
| Profit (loss) for the period to be appropriated | 9905 | €8,475 | €10,618 | +€2,142 | +25.3% |
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 20 October 2026 via checked.be.