Support Your Business: what changed
Support Your Business
Largest movements
- Receivables within one year +€2,706
up €2,706 (+5,096%), from €53 to €2,759
of which Other amounts receivable: +€2,759
- Deferred charges and accrued income -€2,504
down €2,504 (-42.9%), from €5,832 to €3,327
- Profit (loss) carried forward -€22,612
down €22,612 (-42.5%), from -€53,192 to -€75,804
- Other debts +€19,921
up €19,921 (+100%), from €19,910 to €39,830
- Trade debts +€4,070
up €4,070 (+85.0%), from €4,787 to €8,857
- Tax, wage and social debts -€1,092
down €1,092 (-81.4%), from €1,341 to €249
of which Taxes: -€1,092
- Gross operating margin +€5,349
up €5,349 (+20.7%), from -€25,783 to -€20,434
- Other operating charges -€858
down €858 (-76.8%), from €1,118 to €260
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €6,371 | €6,605 | +€234 | +3.7% |
| Fixed assets | 21/28 | €486 | €518 | +€32 | +6.7% |
| Tangible fixed assets | 22/27 | €486 | €518 | +€32 | +6.7% |
| Furniture and vehicles | 24 | €486 | €518 | +€32 | +6.7% |
| Current assets | 29/58 | €5,885 | €6,086 | +€202 | +3.4% |
| Amounts receivable within one year | 40/41 | €53 | €2,759 | +€2,706 | +5,096% |
| Trade receivables | 40 | €53 | €0 | -€53 | -100% |
| Other amounts receivable | 41 | €0 | €2,759 | +€2,759 | |
| Deferred charges and accrued income | 490/1 | €5,832 | €3,327 | -€2,504 | -42.9% |
| Total equity and liabilities | 10/49 | €6,371 | €6,605 | +€234 | +3.7% |
| Equity | 10/15 | -€24,094 | -€46,705 | -€22,612 | -93.8% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €28,098 | €28,098 | = | 0.0% |
| Distributable reserves | 133 | €28,098 | €28,098 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€53,192 | -€75,804 | -€22,612 | -42.5% |
| Amounts payable | 17/49 | €30,465 | €53,310 | +€22,845 | +75.0% |
| Amounts payable within one year | 42/48 | €30,465 | €53,310 | +€22,845 | +75.0% |
| Financial debts | 43 | €4,427 | €4,374 | -€53 | -1.2% |
| Credit institutions | 430/8 | €4,427 | €4,374 | -€53 | -1.2% |
| Trade debts | 44 | €4,787 | €8,857 | +€4,070 | +85.0% |
| Suppliers | 440/4 | €4,787 | €8,857 | +€4,070 | +85.0% |
| Taxes, remuneration and social security | 45 | €1,341 | €249 | -€1,092 | -81.4% |
| Taxes | 450/3 | €1,341 | €249 | -€1,092 | -81.4% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €19,910 | €39,830 | +€19,921 | +100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €539 | €419 | -€120 | -22.3% |
| Other operating charges | 640/8 | €1,118 | €260 | -€858 | -76.8% |
| Gross operating margin | 9900 | -€25,783 | -€20,434 | +€5,349 | +20.7% |
| Operating profit (loss) | 9901 | -€27,440 | -€21,113 | +€6,327 | +23.1% |
| Financial income | 75/76B | €98 | €34 | -€63 | -64.8% |
| Recurring financial income | 75 | €98 | €34 | -€63 | -64.8% |
| Financial charges | 65/66B | €1,037 | €1,247 | +€211 | +20.3% |
| Recurring financial charges | 65 | €1,037 | €1,247 | +€211 | +20.3% |
| Profit (loss) for the period before taxes | 9903 | -€28,379 | -€22,326 | +€6,053 | +21.3% |
| Income taxes | 67/77 | €249 | €286 | +€37 | +14.8% |
| Profit (loss) for the period | 9904 | -€28,628 | -€22,612 | +€6,016 | +21.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€28,628 | -€22,612 | +€6,016 | +21.0% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.