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SMARTLINK: 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.

What changed

SMARTLINK

BE 0466.282.166
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€218
2024 · -€145-€73
Equity
€14,454
2024 · €14,673-€218
Cash
€5,392
2024 · €5,541-€149
Balance sheet total
€19,847
2024 · €19,721+€127

Largest movements

2024 to 2025
Assets
  • Receivables within one year +€276

    up €276 (+1.9%), from €14,180 to €14,455

Equity and liabilities
  • Trade debts +€345

    up €345 (+20.1%), from €1,715 to €2,060

  • Profit (loss) carried forward -€218

    down €218 (-5.6%), from -€3,927 to -€4,146

Income statement
  • Financial income -€70

    down €70 (-8.3%), from €846 to €776

  • Other operating charges +€29

    up €29 (+5.3%), from €554 to €584

  • Financial charges -€29

    no longer reported in 2025 (was €29)

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€145
Gross operating margin -€2
Other operating charges -€29
Financial income -€70
Financial charges +€29
Result 2025 -€218

Cash bridge derived

cash 2024 to 2025

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.

From operations -€149
Investment €0
Financing €0
Cash 2024 €5,541
Net result for the year -€218
Receivables within one year -€276
Trade debts +€345
Cash 2025 €5,392
Every line side by side 24 lines
Line Code 2024 2025 Change %
Total assets 20/58 €19,721 €19,847 +€127 +0.6%
Current assets 29/58 €19,721 €19,847 +€127 +0.6%
Amounts receivable within one year 40/41 €14,180 €14,455 +€276 +1.9%
Other amounts receivable 41 €14,180 €14,455 +€276 +1.9%
Cash at bank and in hand 54/58 €5,541 €5,392 -€149 -2.7%
Total equity and liabilities 10/49 €19,721 €19,847 +€127 +0.6%
Equity 10/15 €14,673 €14,454 -€218 -1.5%
Contributions 10/11 €18,600 €18,600 = 0.0%
Profit (loss) carried forward 14 -€3,927 -€4,146 -€218 -5.6%
Amounts payable 17/49 €5,048 €5,393 +€345 +6.8%
Amounts payable within one year 42/48 €5,048 €5,393 +€345 +6.8%
Trade debts 44 €1,715 €2,060 +€345 +20.1%
Suppliers 440/4 €1,715 €2,060 +€345 +20.1%
Other amounts payable 47/48 €3,333 €3,333 = 0.0%
Other operating charges 640/8 €554 €584 +€29 +5.3%
Gross operating margin 9900 -€409 -€411 -€2 -0.5%
Operating profit (loss) 9901 -€963 -€994 -€31 -3.3%
Financial income 75/76B €846 €776 -€70 -8.3%
Recurring financial income 75 €846 €776 -€70 -8.3%
Financial charges 65/66B €29 - -€29
Recurring financial charges 65 €29 - -€29
Profit (loss) for the period before taxes 9903 -€145 -€218 -€73 -50.1%
Profit (loss) for the period 9904 -€145 -€218 -€73 -50.1%
Profit (loss) for the period to be appropriated 9905 -€145 -€218 -€73 -50.1%

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 28 September 2026 via checked.be.