SUPERDAMN.: 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.
SUPERDAMN.
Largest movements
- Cash -€19,726
down €19,726 (-92.8%), from €21,250 to €1,524
mainly Net result for the year (-€29,067) and Debts after one year (-€5,232)
- Receivables within one year -€6,286
down €6,286 (-63.4%), from €9,908 to €3,622
of which Other amounts receivable: -€5,746
- Tangible fixed assets -€2,562
down €2,562 (-2.5%), from €103,356 to €100,794
of which Land and buildings: -€3,273
- Profit (loss) carried forward -€29,067
down €29,067 (-69821.5%), from -€42 to -€29,108
- Other debts +€6,102
up €6,102 (+231.2%), from €2,640 to €8,742
- Debts after one year -€5,232
down €5,232 (-10.0%), from €52,305 to €47,072
- Gross operating margin -€28,996
down €28,996, from €6,947 to -€22,049
- Taxes -€368
down €368 (-72.2%), from €509 to €141
- Depreciation +€251
up €251 (+7.1%), from €3,550 to €3,801
- Financial income -€229
down €229 (-100.0%), from €229 to €0
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 | €135,297 | €106,724 | -€28,574 | -21.1% |
| Fixed assets | 21/28 | €103,356 | €100,794 | -€2,562 | -2.5% |
| Tangible fixed assets | 22/27 | €103,356 | €100,794 | -€2,562 | -2.5% |
| Land and buildings | 22 | €102,466 | €99,193 | -€3,273 | -3.2% |
| Furniture and vehicles | 24 | €890 | €1,601 | +€711 | +79.9% |
| Current assets | 29/58 | €31,942 | €5,930 | -€26,012 | -81.4% |
| Amounts receivable within one year | 40/41 | €9,908 | €3,622 | -€6,286 | -63.4% |
| Trade receivables | 40 | €4,162 | €3,622 | -€540 | -13.0% |
| Other amounts receivable | 41 | €5,746 | €0 | -€5,746 | -100.0% |
| Cash at bank and in hand | 54/58 | €21,250 | €1,524 | -€19,726 | -92.8% |
| Deferred charges and accrued income | 490/1 | €784 | €784 | = | 0.0% |
| Total equity and liabilities | 10/49 | €135,297 | €106,724 | -€28,574 | -21.1% |
| Equity | 10/15 | €70,774 | €41,708 | -€29,067 | -41.1% |
| Contributions | 10/11 | €7,700 | €7,700 | = | 0.0% |
| Reserves | 13 | €63,116 | €63,116 | = | 0.0% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €63,116 | €63,116 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€42 | -€29,108 | -€29,067 | -69821.5% |
| Amounts payable | 17/49 | €64,523 | €65,016 | +€493 | +0.8% |
| Amounts payable after more than one year | 17 | €52,305 | €47,072 | -€5,232 | -10.0% |
| Financial debts | 170/4 | €52,305 | €47,072 | -€5,232 | -10.0% |
| Amounts payable within one year | 42/48 | €11,295 | €16,999 | +€5,704 | +50.5% |
| Current portion of amounts payable after more than one year | 42 | €5,171 | €5,232 | +€62 | +1.2% |
| Trade debts | 44 | €3,233 | €2,537 | -€695 | -21.5% |
| Suppliers | 440/4 | €3,233 | €2,537 | -€695 | -21.5% |
| Taxes, remuneration and social security | 45 | €252 | €488 | +€236 | +93.5% |
| Taxes | 450/3 | €252 | €488 | +€236 | +93.5% |
| Other amounts payable | 47/48 | €2,640 | €8,742 | +€6,102 | +231.2% |
| Accrued charges and deferred income | 492/3 | €923 | €945 | +€22 | +2.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,550 | €3,801 | +€251 | +7.1% |
| Other operating charges | 640/8 | €1,020 | €1,000 | -€20 | -1.9% |
| Gross operating margin | 9900 | €6,947 | -€22,049 | -€28,996 | |
| Operating profit (loss) | 9901 | €2,378 | -€26,849 | -€29,227 | |
| Financial income | 75/76B | €229 | €0 | -€229 | -100.0% |
| Recurring financial income | 75 | €229 | €0 | -€229 | -100.0% |
| Financial charges | 65/66B | €2,139 | €2,076 | -€63 | -3.0% |
| Recurring financial charges | 65 | €2,139 | €2,076 | -€63 | -3.0% |
| Profit (loss) for the period before taxes | 9903 | €468 | -€28,925 | -€29,393 | |
| Income taxes | 67/77 | €509 | €141 | -€368 | -72.2% |
| Profit (loss) for the period | 9904 | -€42 | -€29,067 | -€29,025 | -69721.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€42 | -€29,067 | -€29,025 | -69721.5% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.