STATIC MOTION: 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.
STATIC MOTION
Largest movements
- Receivables within one year -€1,198
down €1,198 (-29.4%), from €4,069 to €2,872
of which Trade receivables: -€609
- Tangible fixed assets -€679
no longer reported in 2025 (was €679)
- Cash -€190
down €190 (-66.0%), from €288 to €98
mainly Net result for the year (-€10,833) and Trade debts (-€663)
- Profit (loss) carried forward -€10,833
down €10,833 (-9.1%), from -€119,147 to -€129,980
- Other debts +€9,429
up €9,429 (+8.7%), from €107,879 to €117,309
- Trade debts -€663
down €663 (-17.9%), from €3,704 to €3,041
- Gross operating margin -€4,178
down €4,178 (-76.8%), from -€5,440 to -€9,618
- Depreciation -€802
down €802 (-54.1%), from €1,481 to €679
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 | €5,036 | €2,970 | -€2,067 | -41.0% |
| Fixed assets | 21/28 | €679 | - | -€679 | |
| Tangible fixed assets | 22/27 | €679 | - | -€679 | |
| Furniture and vehicles | 24 | €679 | - | -€679 | |
| Current assets | 29/58 | €4,357 | €2,970 | -€1,388 | -31.8% |
| Amounts receivable within one year | 40/41 | €4,069 | €2,872 | -€1,198 | -29.4% |
| Trade receivables | 40 | €2,734 | €2,125 | -€609 | -22.3% |
| Other amounts receivable | 41 | €1,335 | €747 | -€589 | -44.1% |
| Cash at bank and in hand | 54/58 | €288 | €98 | -€190 | -66.0% |
| Total equity and liabilities | 10/49 | €5,036 | €2,970 | -€2,067 | -41.0% |
| Equity | 10/15 | -€106,547 | -€117,380 | -€10,833 | -10.2% |
| Contributions | 10/11 | €12,600 | €12,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€119,147 | -€129,980 | -€10,833 | -9.1% |
| Amounts payable | 17/49 | €111,583 | €120,349 | +€8,766 | +7.9% |
| Amounts payable within one year | 42/48 | €111,583 | €120,349 | +€8,766 | +7.9% |
| Trade debts | 44 | €3,704 | €3,041 | -€663 | -17.9% |
| Suppliers | 440/4 | €3,704 | €3,041 | -€663 | -17.9% |
| Other amounts payable | 47/48 | €107,879 | €117,309 | +€9,429 | +8.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,481 | €679 | -€802 | -54.1% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Non-recurring operating charges | 66A | €67 | - | -€67 | |
| Gross operating margin | 9900 | -€5,440 | -€9,618 | -€4,178 | -76.8% |
| Operating profit (loss) | 9901 | -€7,376 | -€10,697 | -€3,321 | -45.0% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €54 | €136 | +€82 | +152.5% |
| Recurring financial charges | 65 | €54 | €136 | +€82 | +152.5% |
| Profit (loss) for the period before taxes | 9903 | -€7,430 | -€10,833 | -€3,403 | -45.8% |
| Profit (loss) for the period | 9904 | -€7,430 | -€10,833 | -€3,403 | -45.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,430 | -€10,833 | -€3,403 | -45.8% |
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 9 October 2026 via checked.be.