SQUARE COMMUNICATION: 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.
SQUARE COMMUNICATION
Largest movements
- Tangible fixed assets -€16,000
down €16,000 (-50.0%), from €32,000 to €16,000
- Profit (loss) carried forward -€16,000
down €16,000 (-6.1%), from -€264,360 to -€280,360
No income-statement line moved by more than 1% of the activity.
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 | €39,069 | €23,069 | -€16,000 | -41.0% |
| Fixed assets | 21/28 | €32,000 | €16,000 | -€16,000 | -50.0% |
| Tangible fixed assets | 22/27 | €32,000 | €16,000 | -€16,000 | -50.0% |
| Furniture and vehicles | 24 | €32,000 | €16,000 | -€16,000 | -50.0% |
| Current assets | 29/58 | €7,069 | €7,069 | -€0 | 0.0% |
| Amounts receivable within one year | 40/41 | €6,901 | €6,901 | +€0 | 0.0% |
| Trade receivables | 40 | €2,000 | €2,000 | = | 0.0% |
| Other amounts receivable | 41 | €4,901 | €4,901 | +€0 | 0.0% |
| Cash at bank and in hand | 54/58 | €168 | €168 | -€0 | -0.3% |
| Total equity and liabilities | 10/49 | €39,069 | €23,069 | -€16,000 | -41.0% |
| Equity | 10/15 | -€243,955 | -€259,955 | -€16,000 | -6.6% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Capital | 10 | €18,550 | - | -€18,550 | |
| Issued capital | 100 | €18,550 | - | -€18,550 | |
| Reserves | 13 | €1,855 | €1,855 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,855 | €1,855 | = | 0.0% |
| Legal reserve | 130 | €1,855 | - | -€1,855 | |
| Reserves not available under the articles | 1311 | - | €1,855 | +€1,855 | |
| Profit (loss) carried forward | 14 | -€264,360 | -€280,360 | -€16,000 | -6.1% |
| Amounts payable | 17/49 | €283,024 | €283,024 | +€0 | 0.0% |
| Amounts payable after more than one year | 17 | €259,300 | €259,300 | = | 0.0% |
| Financial debts | 170/4 | €259,300 | €259,300 | = | 0.0% |
| Amounts payable within one year | 42/48 | €23,724 | €23,724 | +€0 | 0.0% |
| Trade debts | 44 | €10,619 | €10,619 | +€0 | 0.0% |
| Suppliers | 440/4 | €10,619 | €10,619 | +€0 | 0.0% |
| Taxes, remuneration and social security | 45 | €13,105 | €13,105 | -€0 | 0.0% |
| Remuneration and social security | 454/9 | €13,105 | €13,105 | -€0 | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,000 | €16,000 | = | 0.0% |
| Operating profit (loss) | 9901 | -€16,000 | -€16,000 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€16,000 | -€16,000 | = | 0.0% |
| Profit (loss) for the period | 9904 | -€16,000 | -€16,000 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€16,000 | -€16,000 | = | 0.0% |
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 14 October 2026 via checked.be.