SPRINGBOARDUX: 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.
SPRINGBOARDUX
Largest movements
- Cash +€7,959
up €7,959 (+62.1%), from €12,817 to €20,776
mainly Trade debts (+€7,595) and Net result for the year (+€5,169)
- Receivables within one year +€5,966
up €5,966 (+131%), from €4,556 to €10,522
of which Trade receivables: +€5,005
- Trade debts +€7,595
up €7,595 (+1,961%), from €387 to €7,982
- Reserves +€5,169
up €5,169 (+59.0%), from €8,758 to €13,927
- Tax, wage and social debts +€1,160
up €1,160 (+279%), from €416 to €1,576
- Gross operating margin +€8,298
up €8,298, from -€698 to €7,599
- Taxes +€1,576
new in 2025: €1,576
- Financial charges +€816
up €816 (+658%), from €124 to €940
- Financial income +€104
up €104 (+103%), from €101 to €205
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 | €17,374 | €31,298 | +€13,924 | +80.1% |
| Current assets | 29/58 | €17,374 | €31,298 | +€13,924 | +80.1% |
| Amounts receivable within one year | 40/41 | €4,556 | €10,522 | +€5,966 | +131% |
| Trade receivables | 40 | €3,460 | €8,465 | +€5,005 | +145% |
| Other amounts receivable | 41 | €1,096 | €2,057 | +€961 | +87.7% |
| Cash at bank and in hand | 54/58 | €12,817 | €20,776 | +€7,959 | +62.1% |
| Total equity and liabilities | 10/49 | €17,374 | €31,298 | +€13,924 | +80.1% |
| Equity | 10/15 | €16,258 | €21,427 | +€5,169 | +31.8% |
| Contributions | 10/11 | €7,500 | €7,500 | = | 0.0% |
| Reserves | 13 | €8,758 | €13,927 | +€5,169 | +59.0% |
| Distributable reserves | 133 | €8,758 | €13,927 | +€5,169 | +59.0% |
| Amounts payable | 17/49 | €1,116 | €9,871 | +€8,755 | +785% |
| Amounts payable within one year | 42/48 | €1,116 | €9,871 | +€8,755 | +785% |
| Trade debts | 44 | €387 | €7,982 | +€7,595 | +1,961% |
| Suppliers | 440/4 | €387 | €7,982 | +€7,595 | +1,961% |
| Taxes, remuneration and social security | 45 | €416 | €1,576 | +€1,160 | +279% |
| Taxes | 450/3 | €416 | €1,576 | +€1,160 | +279% |
| Other amounts payable | 47/48 | €312 | €312 | = | 0.0% |
| Other operating charges | 640/8 | €118 | €120 | +€2 | +1.7% |
| Gross operating margin | 9900 | -€698 | €7,599 | +€8,298 | |
| Operating profit (loss) | 9901 | -€816 | €7,479 | +€8,296 | |
| Financial income | 75/76B | €101 | €205 | +€104 | +103% |
| Recurring financial income | 75 | €101 | €205 | +€104 | +103% |
| Financial charges | 65/66B | €124 | €940 | +€816 | +658% |
| Recurring financial charges | 65 | €124 | €940 | +€816 | +658% |
| Profit (loss) for the period before taxes | 9903 | -€839 | €6,745 | +€7,585 | |
| Income taxes | 67/77 | - | €1,576 | +€1,576 | |
| Profit (loss) for the period | 9904 | -€839 | €5,169 | +€6,008 | |
| Profit (loss) for the period to be appropriated | 9905 | -€839 | €5,169 | +€6,008 |
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 16 October 2026 via checked.be.