Supersize: 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.
Supersize
Largest movements
- Receivables within one year +€17,074
up €17,074 (+29.2%), from €58,437 to €75,511
of which Trade receivables: +€13,889
- Cash -€17,014
down €17,014 (-53.4%), from €31,889 to €14,875
mainly Trade debts (-€33,037) and Receivables within one year (-€17,074)
- Tangible fixed assets -€14,581
down €14,581 (-39.7%), from €36,768 to €22,187
of which Furniture and vehicles: -€14,495
- Stocks and contracts +€7,500
new in 2025: €7,500
- Trade debts -€33,037
down €33,037 (-74.2%), from €44,530 to €11,493
- Other debts +€13,334
up €13,334 (+27.9%), from €47,870 to €61,204
- Reserves +€13,000
up €13,000 (+48.1%), from €27,000 to €40,000
- Gross operating margin -€16,047
down €16,047 (-29.2%), from €54,917 to €38,870
- Taxes -€6,417
down €6,417 (-48.5%), from €13,232 to €6,815
- Depreciation +€3,217
up €3,217 (+23.1%), from €13,897 to €17,114
- Other operating charges +€1,412
up €1,412 (+1506.8%), from €94 to €1,506
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 | €127,094 | €120,073 | -€7,021 | -5.5% |
| Fixed assets | 21/28 | €36,768 | €22,187 | -€14,581 | -39.7% |
| Tangible fixed assets | 22/27 | €36,768 | €22,187 | -€14,581 | -39.7% |
| Land and buildings | 22 | - | €1,113 | +€1,113 | |
| Plant, machinery and equipment | 23 | €5,385 | €4,186 | -€1,199 | -22.3% |
| Furniture and vehicles | 24 | €31,383 | €16,887 | -€14,495 | -46.2% |
| Current assets | 29/58 | €90,326 | €97,886 | +€7,560 | +8.4% |
| Stocks and contracts in progress | 3 | - | €7,500 | +€7,500 | |
| Stocks | 30/36 | - | €7,500 | +€7,500 | |
| Amounts receivable within one year | 40/41 | €58,437 | €75,511 | +€17,074 | +29.2% |
| Trade receivables | 40 | €51,669 | €65,558 | +€13,889 | +26.9% |
| Other amounts receivable | 41 | €6,768 | €9,953 | +€3,185 | +47.1% |
| Cash at bank and in hand | 54/58 | €31,889 | €14,875 | -€17,014 | -53.4% |
| Total equity and liabilities | 10/49 | €127,094 | €120,073 | -€7,021 | -5.5% |
| Equity | 10/15 | €30,701 | €44,377 | +€13,675 | +44.5% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €27,000 | €40,000 | +€13,000 | +48.1% |
| Distributable reserves | 133 | €27,000 | €40,000 | +€13,000 | +48.1% |
| Profit (loss) carried forward | 14 | €701 | €1,377 | +€675 | +96.2% |
| Amounts payable | 17/49 | €96,392 | €75,696 | -€20,696 | -21.5% |
| Amounts payable within one year | 42/48 | €96,392 | €75,696 | -€20,696 | -21.5% |
| Trade debts | 44 | €44,530 | €11,493 | -€33,037 | -74.2% |
| Suppliers | 440/4 | €44,530 | €11,493 | -€33,037 | -74.2% |
| Taxes, remuneration and social security | 45 | €3,993 | €3,000 | -€993 | -24.9% |
| Taxes | 450/3 | €3,993 | €3,000 | -€993 | -24.9% |
| Other amounts payable | 47/48 | €47,870 | €61,204 | +€13,334 | +27.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,897 | €17,114 | +€3,217 | +23.1% |
| Other operating charges | 640/8 | €94 | €1,506 | +€1,412 | +1506.8% |
| Gross operating margin | 9900 | €54,917 | €38,870 | -€16,047 | -29.2% |
| Operating profit (loss) | 9901 | €40,926 | €20,250 | -€20,676 | -50.5% |
| Financial income | 75/76B | €33 | €240 | +€208 | +638.8% |
| Recurring financial income | 75 | €33 | €240 | +€208 | +638.8% |
| Financial charges | 65/66B | €25 | €0 | -€25 | -99.0% |
| Recurring financial charges | 65 | €25 | €0 | -€25 | -99.0% |
| Profit (loss) for the period before taxes | 9903 | €40,934 | €20,490 | -€20,443 | -49.9% |
| Income taxes | 67/77 | €13,232 | €6,815 | -€6,417 | -48.5% |
| Profit (loss) for the period | 9904 | €27,701 | €13,675 | -€14,026 | -50.6% |
| Profit (loss) for the period to be appropriated | 9905 | €27,701 | €13,675 | -€14,026 | -50.6% |
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 7 October 2026 via checked.be.