Stop making sense: 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.
Stop making sense
Largest movements
- Cash +€1,766
up €1,766 (+13.8%), from €12,832 to €14,599
mainly Tax, wage and social debts (+€2,917) and Other debts (+€291)
- Tax, wage and social debts +€2,917
up €2,917 (+42.3%), from €6,902 to €9,819
- Profit (loss) carried forward -€784
down €784 (-51.8%), from €1,514 to €731
- Trade debts -€653
down €653 (-48.5%), from €1,347 to €694
- Other debts +€291
up €291 (+419%), from €69 to €360
- Gross operating margin -€2,282
down €2,282 (-33.4%), from €6,825 to €4,542
- Other operating charges -€523
down €523 (-41.4%), from €1,263 to €740
- Taxes +€378
up €378 (+14.6%), from €2,597 to €2,976
- Financial charges +€304
up €304 (+20.9%), from €1,450 to €1,754
- Financial income +€143
up €143 (+715,700%), from €0 to €143
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 | €12,832 | €14,603 | +€1,771 | +13.8% |
| Current assets | 29/58 | €12,832 | €14,603 | +€1,771 | +13.8% |
| Amounts receivable within one year | 40/41 | - | €5 | +€5 | |
| Other amounts receivable | 41 | - | €5 | +€5 | |
| Cash at bank and in hand | 54/58 | €12,832 | €14,599 | +€1,766 | +13.8% |
| Total equity and liabilities | 10/49 | €12,832 | €14,603 | +€1,771 | +13.8% |
| Equity | 10/15 | €4,514 | €3,731 | -€784 | -17.4% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,514 | €731 | -€784 | -51.8% |
| Amounts payable | 17/49 | €8,318 | €10,873 | +€2,555 | +30.7% |
| Amounts payable within one year | 42/48 | €8,318 | €10,873 | +€2,555 | +30.7% |
| Trade debts | 44 | €1,347 | €694 | -€653 | -48.5% |
| Suppliers | 440/4 | €1,347 | €694 | -€653 | -48.5% |
| Taxes, remuneration and social security | 45 | €6,902 | €9,819 | +€2,917 | +42.3% |
| Taxes | 450/3 | €6,902 | €9,819 | +€2,917 | +42.3% |
| Other amounts payable | 47/48 | €69 | €360 | +€291 | +419% |
| Other operating charges | 640/8 | €1,263 | €740 | -€523 | -41.4% |
| Gross operating margin | 9900 | €6,825 | €4,542 | -€2,282 | -33.4% |
| Operating profit (loss) | 9901 | €5,562 | €3,803 | -€1,759 | -31.6% |
| Financial income | 75/76B | €0 | €143 | +€143 | +715,700% |
| Recurring financial income | 75 | €0 | €143 | +€143 | +715,700% |
| Financial charges | 65/66B | €1,450 | €1,754 | +€304 | +20.9% |
| Recurring financial charges | 65 | €1,450 | €1,754 | +€304 | +20.9% |
| Profit (loss) for the period before taxes | 9903 | €4,112 | €2,192 | -€1,920 | -46.7% |
| Income taxes | 67/77 | €2,597 | €2,976 | +€378 | +14.6% |
| Profit (loss) for the period | 9904 | €1,514 | -€784 | -€2,298 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,514 | -€784 | -€2,298 |
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 22 October 2026 via checked.be.