Something Else: 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.
Something Else
Largest movements
- Cash +€2,888
up €2,888 (+45.0%), from €6,412 to €9,300
mainly Other debts (+€2,628) and Tax, wage and social debts (+€1,808)
- Tangible fixed assets -€1,474
down €1,474 (-25.0%), from €5,895 to €4,421
- Profit (loss) carried forward -€3,368
down €3,368 (-107.4%), from -€3,137 to -€6,505
- Other debts +€2,628
up €2,628 (+24.8%), from €10,579 to €13,207
- Tax, wage and social debts +€1,808
up €1,808 (+34.7%), from €5,214 to €7,022
of which Taxes: +€1,808
- Trade debts +€285
up €285 (+33.8%), from €843 to €1,128
- Gross operating margin -€1,823
down €1,823 (-62.4%), from €2,922 to €1,099
- Financial charges +€1,019
up €1,019 (+116.4%), from €876 to €1,895
- Other operating charges +€95
up €95 (+10.9%), from €876 to €971
- Taxes -€81
down €81 (-38.0%), from €213 to €132
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 | €15,000 | €16,352 | +€1,353 | +9.0% |
| Fixed assets | 21/28 | €5,895 | €4,421 | -€1,474 | -25.0% |
| Tangible fixed assets | 22/27 | €5,895 | €4,421 | -€1,474 | -25.0% |
| Plant, machinery and equipment | 23 | €5,895 | €4,421 | -€1,474 | -25.0% |
| Current assets | 29/58 | €9,105 | €11,931 | +€2,826 | +31.0% |
| Stocks and contracts in progress | 3 | €2,013 | €2,013 | = | 0.0% |
| Stocks | 30/36 | €2,013 | €2,013 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €446 | €387 | -€59 | -13.2% |
| Trade receivables | 40 | €446 | €387 | -€59 | -13.2% |
| Cash at bank and in hand | 54/58 | €6,412 | €9,300 | +€2,888 | +45.0% |
| Deferred charges and accrued income | 490/1 | €235 | €232 | -€3 | -1.1% |
| Total equity and liabilities | 10/49 | €15,000 | €16,352 | +€1,353 | +9.0% |
| Equity | 10/15 | -€1,637 | -€5,005 | -€3,368 | -205.8% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,137 | -€6,505 | -€3,368 | -107.4% |
| Amounts payable | 17/49 | €16,636 | €21,357 | +€4,721 | +28.4% |
| Amounts payable within one year | 42/48 | €16,636 | €21,357 | +€4,721 | +28.4% |
| Trade debts | 44 | €843 | €1,128 | +€285 | +33.8% |
| Suppliers | 440/4 | €843 | €1,128 | +€285 | +33.8% |
| Taxes, remuneration and social security | 45 | €5,214 | €7,022 | +€1,808 | +34.7% |
| Taxes | 450/3 | €3,164 | €4,972 | +€1,808 | +57.1% |
| Remuneration and social security | 454/9 | €2,050 | €2,050 | = | 0.0% |
| Other amounts payable | 47/48 | €10,579 | €13,207 | +€2,628 | +24.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,474 | €1,474 | = | 0.0% |
| Other operating charges | 640/8 | €876 | €971 | +€95 | +10.9% |
| Gross operating margin | 9900 | €2,922 | €1,099 | -€1,823 | -62.4% |
| Operating profit (loss) | 9901 | €572 | -€1,346 | -€1,918 | |
| Financial income | 75/76B | €4 | €4 | +€0 | +6.5% |
| Recurring financial income | 75 | €4 | €4 | +€0 | +6.5% |
| Financial charges | 65/66B | €876 | €1,895 | +€1,019 | +116.4% |
| Recurring financial charges | 65 | €876 | €1,895 | +€1,019 | +116.4% |
| Profit (loss) for the period before taxes | 9903 | -€300 | -€3,236 | -€2,937 | -980.2% |
| Income taxes | 67/77 | €213 | €132 | -€81 | -38.0% |
| Profit (loss) for the period | 9904 | -€512 | -€3,368 | -€2,856 | -557.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€512 | -€3,368 | -€2,856 | -557.3% |
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 12 October 2026 via checked.be.