stop.sense.move: 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.sense.move
Largest movements
- Tangible fixed assets +€31,292
up €31,292 (+168%), from €18,671 to €49,963
of which Assets under construction and advance payments: +€38,115
- Cash +€3,864
up €3,864 (+40.7%), from €9,488 to €13,352
mainly Other debts (+€48,885) and Depreciation (+€6,823)
- Receivables within one year +€1,087
up €1,087 (+5.7%), from €19,224 to €20,312
- Other debts +€48,885
up €48,885 (+6,116%), from €799 to €49,685
- Tax, wage and social debts -€12,543
down €12,543 (-64.6%), from €19,422 to €6,878
of which Taxes: -€10,213
- Trade debts -€4,369
no longer reported in 2025 (was €4,369)
- Reserves +€2,724
up €2,724 (+21.8%), from €12,500 to €15,224
- Profit (loss) carried forward +€2,143
no longer reported in 2025 (was -€2,143)
- Gross operating margin +€10,360
up €10,360 (+274%), from €3,775 to €14,135
- Taxes +€1,550
new in 2025: €1,550
- Depreciation +€1,302
up €1,302 (+23.6%), from €5,521 to €6,823
- Financial charges +€398
up €398 (+358%), from €111 to €509
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 | €47,797 | €83,655 | +€35,858 | +75.0% |
| Fixed assets | 21/28 | €18,671 | €49,963 | +€31,292 | +168% |
| Tangible fixed assets | 22/27 | €18,671 | €49,963 | +€31,292 | +168% |
| Plant, machinery and equipment | 23 | €7,814 | €4,473 | -€3,341 | -42.8% |
| Furniture and vehicles | 24 | €6,962 | €4,729 | -€2,233 | -32.1% |
| Other tangible fixed assets | 26 | €3,894 | €2,645 | -€1,249 | -32.1% |
| Assets under construction and advance payments | 27 | - | €38,115 | +€38,115 | |
| Current assets | 29/58 | €29,126 | €33,692 | +€4,567 | +15.7% |
| Amounts receivable within one year | 40/41 | €19,224 | €20,312 | +€1,087 | +5.7% |
| Trade receivables | 40 | €19,224 | €20,312 | +€1,087 | +5.7% |
| Cash at bank and in hand | 54/58 | €9,488 | €13,352 | +€3,864 | +40.7% |
| Deferred charges and accrued income | 490/1 | €414 | €29 | -€384 | -92.9% |
| Total equity and liabilities | 10/49 | €47,797 | €83,655 | +€35,858 | +75.0% |
| Equity | 10/15 | €15,357 | €20,224 | +€4,867 | +31.7% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €12,500 | €15,224 | +€2,724 | +21.8% |
| Distributable reserves | 133 | €12,500 | €15,224 | +€2,724 | +21.8% |
| Profit (loss) carried forward | 14 | -€2,143 | - | +€2,143 | |
| Amounts payable | 17/49 | €32,440 | €63,431 | +€30,991 | +95.5% |
| Amounts payable within one year | 42/48 | €24,590 | €56,563 | +€31,973 | +130% |
| Trade debts | 44 | €4,369 | - | -€4,369 | |
| Suppliers | 440/4 | €4,369 | - | -€4,369 | |
| Taxes, remuneration and social security | 45 | €19,422 | €6,878 | -€12,543 | -64.6% |
| Taxes | 450/3 | €17,091 | €6,878 | -€10,213 | -59.8% |
| Remuneration and social security | 454/9 | €2,331 | - | -€2,331 | |
| Other amounts payable | 47/48 | €799 | €49,685 | +€48,885 | +6,116% |
| Accrued charges and deferred income | 492/3 | €7,850 | €6,868 | -€982 | -12.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,521 | €6,823 | +€1,302 | +23.6% |
| Other operating charges | 640/8 | €461 | €400 | -€61 | -13.2% |
| Gross operating margin | 9900 | €3,775 | €14,135 | +€10,360 | +274% |
| Operating profit (loss) | 9901 | -€2,207 | €6,912 | +€9,118 | |
| Financial income | 75/76B | - | €15 | +€15 | |
| Recurring financial income | 75 | - | €15 | +€15 | |
| Financial charges | 65/66B | €111 | €509 | +€398 | +358% |
| Recurring financial charges | 65 | €111 | €509 | +€398 | +358% |
| Profit (loss) for the period before taxes | 9903 | -€2,318 | €6,417 | +€8,735 | |
| Income taxes | 67/77 | - | €1,550 | +€1,550 | |
| Profit (loss) for the period | 9904 | -€2,318 | €4,867 | +€7,185 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,318 | €4,867 | +€7,185 |
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.