Splendix: 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.
Splendix
Largest movements
- Cash +€16,274
up €16,274 (+15.0%), from €108,334 to €124,608
mainly Net result for the year (+€14,183) and Other debts (+€2,345)
- Profit (loss) carried forward +€14,183
up €14,183 (+30.0%), from -€47,317 to -€33,134
- Other debts +€2,345
up €2,345 (+1.8%), from €130,845 to €133,190
- Gross operating margin -€8,984
down €8,984 (-24.4%), from €36,813 to €27,829
- Staff costs -€2,693
down €2,693 (-17.0%), from €15,795 to €13,102
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 | €108,588 | €124,758 | +€16,170 | +14.9% |
| Fixed assets | 21/28 | €50 | €50 | = | 0.0% |
| Financial fixed assets | 28 | €50 | €50 | = | 0.0% |
| Current assets | 29/58 | €108,538 | €124,708 | +€16,170 | +14.9% |
| Amounts receivable within one year | 40/41 | €204 | €100 | -€104 | -51.0% |
| Trade receivables | 40 | €204 | €100 | -€104 | -51.0% |
| Cash at bank and in hand | 54/58 | €108,334 | €124,608 | +€16,274 | +15.0% |
| Total equity and liabilities | 10/49 | €108,588 | €124,758 | +€16,170 | +14.9% |
| Equity | 10/15 | -€26,866 | -€12,683 | +€14,183 | +52.8% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Distributable reserves | 133 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€47,317 | -€33,134 | +€14,183 | +30.0% |
| Amounts payable | 17/49 | €135,454 | €137,441 | +€1,987 | +1.5% |
| Amounts payable within one year | 42/48 | €135,454 | €137,441 | +€1,987 | +1.5% |
| Trade debts | 44 | €150 | - | -€150 | |
| Suppliers | 440/4 | €150 | - | -€150 | |
| Taxes, remuneration and social security | 45 | €4,459 | €4,251 | -€208 | -4.7% |
| Taxes | 450/3 | €874 | €723 | -€151 | -17.3% |
| Remuneration and social security | 454/9 | €3,585 | €3,528 | -€56 | -1.6% |
| Other amounts payable | 47/48 | €130,845 | €133,190 | +€2,345 | +1.8% |
| Remuneration, social security and pensions | 62 | €15,795 | €13,102 | -€2,693 | -17.0% |
| Other operating charges | 640/8 | €472 | €487 | +€15 | +3.2% |
| Gross operating margin | 9900 | €36,813 | €27,829 | -€8,984 | -24.4% |
| Operating profit (loss) | 9901 | €20,545 | €14,239 | -€6,306 | -30.7% |
| Financial income | 75/76B | €6 | - | -€6 | |
| Recurring financial income | 75 | €6 | - | -€6 | |
| Financial charges | 65/66B | - | €56 | +€56 | |
| Recurring financial charges | 65 | - | €56 | +€56 | |
| Profit (loss) for the period before taxes | 9903 | €20,551 | €14,183 | -€6,368 | -31.0% |
| Profit (loss) for the period | 9904 | €20,551 | €14,183 | -€6,368 | -31.0% |
| Profit (loss) for the period to be appropriated | 9905 | €20,551 | €14,183 | -€6,368 | -31.0% |
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 13 October 2026 via checked.be.