SUPPORTAS: 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.
SUPPORTAS
Largest movements
- Cash +€34,918
up €34,918 (+26.0%), from €134,256 to €169,173
mainly Other debts (+€97,620) and Net result for the year (+€46,048)
- Receivables within one year -€16,096
down €16,096 (-97.3%), from €16,546 to €450
of which Trade receivables: -€10,709
- Tangible fixed assets -€4,220
down €4,220 (-79.0%), from €5,339 to €1,119
of which Furniture and vehicles: -€3,857
- Other debts +€97,620
new in 2025: €97,620
- Profit (loss) carried forward -€78,354
down €78,354 (-63.0%), from €124,402 to €46,048
- Tax, wage and social debts -€5,964
down €5,964 (-21.5%), from €27,757 to €21,793
- Gross operating margin -€11,474
down €11,474 (-15.0%), from €76,493 to €65,019
- Depreciation -€3,925
down €3,925 (-71.9%), from €5,458 to €1,532
- Taxes -€2,701
down €2,701 (-17.3%), from €15,619 to €12,918
- Other operating charges +€882
up €882 (+105.5%), from €836 to €1,718
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 | €156,899 | €171,559 | +€14,660 | +9.3% |
| Fixed assets | 21/28 | €5,339 | €1,119 | -€4,220 | -79.0% |
| Tangible fixed assets | 22/27 | €5,339 | €1,119 | -€4,220 | -79.0% |
| Plant, machinery and equipment | 23 | €363 | - | -€363 | |
| Furniture and vehicles | 24 | €4,976 | €1,119 | -€3,857 | -77.5% |
| Current assets | 29/58 | €151,560 | €170,440 | +€18,880 | +12.5% |
| Amounts receivable within one year | 40/41 | €16,546 | €450 | -€16,096 | -97.3% |
| Trade receivables | 40 | €10,709 | - | -€10,709 | |
| Other amounts receivable | 41 | €5,837 | €450 | -€5,388 | -92.3% |
| Cash at bank and in hand | 54/58 | €134,256 | €169,173 | +€34,918 | +26.0% |
| Deferred charges and accrued income | 490/1 | €759 | €817 | +€58 | +7.7% |
| Total equity and liabilities | 10/49 | €156,899 | €171,559 | +€14,660 | +9.3% |
| Equity | 10/15 | €127,402 | €49,048 | -€78,354 | -61.5% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €124,402 | €46,048 | -€78,354 | -63.0% |
| Amounts payable | 17/49 | €29,497 | €122,511 | +€93,014 | +315.3% |
| Amounts payable within one year | 42/48 | €29,431 | €122,444 | +€93,013 | +316.0% |
| Trade debts | 44 | €1,674 | €3,030 | +€1,356 | +81.0% |
| Suppliers | 440/4 | €1,674 | €3,030 | +€1,356 | +81.0% |
| Taxes, remuneration and social security | 45 | €27,757 | €21,793 | -€5,964 | -21.5% |
| Taxes | 450/3 | €27,757 | €21,793 | -€5,964 | -21.5% |
| Other amounts payable | 47/48 | - | €97,620 | +€97,620 | |
| Accrued charges and deferred income | 492/3 | €66 | €67 | +€1 | +2.0% |
| Non-recurring operating income | 76A | - | €3,480 | +€3,480 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,458 | €1,532 | -€3,925 | -71.9% |
| Other operating charges | 640/8 | €836 | €1,718 | +€882 | +105.5% |
| Non-recurring operating charges | 66A | - | €2,688 | +€2,688 | |
| Gross operating margin | 9900 | €76,493 | €65,019 | -€11,474 | -15.0% |
| Operating profit (loss) | 9901 | €70,200 | €59,081 | -€11,119 | -15.8% |
| Financial income | 75/76B | €0 | €3 | +€3 | +31200.0% |
| Recurring financial income | 75 | €0 | €3 | +€3 | +31200.0% |
| Financial charges | 65/66B | €50 | €118 | +€68 | +134.8% |
| Recurring financial charges | 65 | €50 | €118 | +€68 | +134.8% |
| Profit (loss) for the period before taxes | 9903 | €70,150 | €58,967 | -€11,183 | -15.9% |
| Income taxes | 67/77 | €15,619 | €12,918 | -€2,701 | -17.3% |
| Profit (loss) for the period | 9904 | €54,531 | €46,048 | -€8,482 | -15.6% |
| Profit (loss) for the period to be appropriated | 9905 | €54,531 | €46,048 | -€8,482 | -15.6% |
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 5 October 2026 via checked.be.