SUCCES LINK: 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.
SUCCES LINK
Largest movements
- Receivables within one year +€17,979
up €17,979 (+169.6%), from €10,599 to €28,578
of which Trade receivables: +€17,970
- Cash -€8,449
down €8,449 (-12.7%), from €66,434 to €57,985
mainly Receivables within one year (-€17,979)
- Profit (loss) carried forward +€9,284
up €9,284 (+102.0%), from €9,103 to €18,388
- Gross operating margin +€11,348
up €11,348 (+4757.1%), from €239 to €11,586
- Taxes +€2,356
new in 2025: €2,356
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 | €437,533 | €447,063 | +€9,530 | +2.2% |
| Fixed assets | 21/28 | €360,474 | €360,474 | = | 0.0% |
| Tangible fixed assets | 22/27 | €360,000 | €360,000 | = | 0.0% |
| Land and buildings | 22 | €360,000 | €360,000 | = | 0.0% |
| Financial fixed assets | 28 | €474 | €474 | = | 0.0% |
| Current assets | 29/58 | €77,059 | €86,589 | +€9,530 | +12.4% |
| Amounts receivable within one year | 40/41 | €10,599 | €28,578 | +€17,979 | +169.6% |
| Trade receivables | 40 | €10,250 | €28,220 | +€17,970 | +175.3% |
| Other amounts receivable | 41 | €349 | €358 | +€9 | +2.5% |
| Current investments | 50/53 | €25 | €25 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €66,434 | €57,985 | -€8,449 | -12.7% |
| Total equity and liabilities | 10/49 | €437,533 | €447,063 | +€9,530 | +2.2% |
| Equity | 10/15 | €426,119 | €435,403 | +€9,284 | +2.2% |
| Contributions | 10/11 | €74,368 | €74,368 | = | 0.0% |
| Capital | 10 | €74,368 | €74,368 | = | 0.0% |
| Issued capital | 100 | €74,368 | €74,368 | = | 0.0% |
| Revaluation surpluses | 12 | €335,211 | €335,211 | = | 0.0% |
| Reserves | 13 | €7,437 | €7,437 | = | 0.0% |
| Non-distributable reserves | 130/1 | €7,437 | €7,437 | = | 0.0% |
| Legal reserve | 130 | €7,437 | €7,437 | = | 0.0% |
| Profit (loss) carried forward | 14 | €9,103 | €18,388 | +€9,284 | +102.0% |
| Amounts payable | 17/49 | €11,414 | €11,660 | +€246 | +2.2% |
| Amounts payable within one year | 42/48 | €11,414 | €11,660 | +€246 | +2.2% |
| Trade debts | 44 | €6,731 | €6,977 | +€246 | +3.6% |
| Suppliers | 440/4 | €6,731 | €6,977 | +€246 | +3.6% |
| Taxes, remuneration and social security | 45 | €4,683 | €4,683 | = | 0.0% |
| Taxes | 450/3 | €4,683 | €4,683 | = | 0.0% |
| Gross operating margin | 9900 | €239 | €11,586 | +€11,348 | +4757.1% |
| Operating profit (loss) | 9901 | €239 | €11,586 | +€11,348 | +4757.1% |
| Financial income | 75/76B | - | €68 | +€68 | |
| Recurring financial income | 75 | - | €68 | +€68 | |
| Financial charges | 65/66B | €34 | €15 | -€19 | -57.3% |
| Recurring financial charges | 65 | €34 | €15 | -€19 | -57.3% |
| Profit (loss) for the period before taxes | 9903 | €205 | €11,640 | +€11,435 | +5589.3% |
| Income taxes | 67/77 | - | €2,356 | +€2,356 | |
| Profit (loss) for the period | 9904 | €205 | €9,284 | +€9,080 | +4438.0% |
| Profit (loss) for the period to be appropriated | 9905 | €205 | €9,284 | +€9,080 | +4438.0% |
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 10 October 2026 via checked.be.