Stature: what changed
Two fiscal 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.
Stature
Largest movements
- Cash +€52,908
up €52,908 (+135.5%), from €39,049 to €91,957
mainly Net result for the year (+€34,844) and Tax, wage and social debts (+€18,438)
- Profit (loss) carried forward +€34,844
up €34,844 (+167.3%), from €20,827 to €55,670
- Tax, wage and social debts +€18,438
up €18,438 (+136.4%), from €13,522 to €31,959
- Gross operating margin +€18,826
up €18,826 (+66.8%), from €28,197 to €47,023
- Taxes +€4,743
up €4,743 (+67.9%), from €6,983 to €11,726
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 | €39,049 | €91,957 | +€52,908 | +135.5% |
| Current assets | 29/58 | €39,049 | €91,957 | +€52,908 | +135.5% |
| Cash at bank and in hand | 54/58 | €39,049 | €91,957 | +€52,908 | +135.5% |
| Total equity and liabilities | 10/49 | €39,049 | €91,957 | +€52,908 | +135.5% |
| Equity | 10/15 | €22,827 | €57,670 | +€34,844 | +152.6% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Capital | 10 | - | €2,000 | +€2,000 | |
| Issued capital | 100 | - | €2,000 | +€2,000 | |
| Profit (loss) carried forward | 14 | €20,827 | €55,670 | +€34,844 | +167.3% |
| Amounts payable | 17/49 | €16,223 | €34,287 | +€18,064 | +111.4% |
| Amounts payable within one year | 42/48 | €16,223 | €34,287 | +€18,064 | +111.4% |
| Trade debts | 44 | €2,701 | €1,962 | -€739 | -27.4% |
| Suppliers | 440/4 | €2,701 | €1,962 | -€739 | -27.4% |
| Taxes, remuneration and social security | 45 | €13,522 | €31,959 | +€18,438 | +136.4% |
| Taxes | 450/3 | €13,522 | €31,959 | +€18,438 | +136.4% |
| Other amounts payable | 47/48 | - | €366 | +€366 | |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €28,197 | €47,023 | +€18,826 | +66.8% |
| Operating profit (loss) | 9901 | €27,810 | €46,624 | +€18,814 | +67.7% |
| Financial charges | 65/66B | - | €54 | +€54 | |
| Recurring financial charges | 65 | - | €54 | +€54 | |
| Profit (loss) for the period before taxes | 9903 | €27,810 | €46,569 | +€18,760 | +67.5% |
| Income taxes | 67/77 | €6,983 | €11,726 | +€4,743 | +67.9% |
| Profit (loss) for the period | 9904 | €20,827 | €34,844 | +€14,017 | +67.3% |
| Profit (loss) for the period to be appropriated | 9905 | €20,827 | €34,844 | +€14,017 | +67.3% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.