Supporting4You: 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.
Supporting4You
Largest movements
- Intangible fixed assets -€1,000
down €1,000 (-62.0%), from €1,614 to €614
- Cash -€232
down €232 (-95.7%), from €243 to €10
mainly Net result for the year (-€2,812) and Trade debts (-€547)
- Receivables within one year -€209
down €209 (-100.0%), from €209 to €0
of which Trade receivables: -€209
- Profit (loss) carried forward -€2,812
down €2,812 (-22.8%), from -€12,323 to -€15,135
- Accrued charges and deferred income +€1,500
new in 2025: €1,500
- Trade debts -€547
down €547 (-29.5%), from €1,855 to €1,308
- Other debts +€418
up €418 (+3.4%), from €12,333 to €12,751
- Gross operating margin +€674
up €674 (+37.1%), from -€1,816 to -€1,141
- Other operating charges +€74
up €74 (+16.6%), from €449 to €524
- Financial charges +€57
up €57 (+62.7%), from €90 to €147
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 | €2,065 | €624 | -€1,441 | -69.8% |
| Fixed assets | 21/28 | €1,614 | €614 | -€1,000 | -62.0% |
| Intangible fixed assets | 21 | €1,614 | €614 | -€1,000 | -62.0% |
| Current assets | 29/58 | €451 | €10 | -€441 | -97.7% |
| Amounts receivable within one year | 40/41 | €209 | €0 | -€209 | -100.0% |
| Trade receivables | 40 | €209 | €0 | -€209 | -100.0% |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €243 | €10 | -€232 | -95.7% |
| Total equity and liabilities | 10/49 | €2,065 | €624 | -€1,441 | -69.8% |
| Equity | 10/15 | -€12,123 | -€14,935 | -€2,812 | -23.2% |
| Contributions | 10/11 | €200 | €200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€12,323 | -€15,135 | -€2,812 | -22.8% |
| Amounts payable | 17/49 | €14,188 | €15,559 | +€1,371 | +9.7% |
| Amounts payable within one year | 42/48 | €14,188 | €14,059 | -€129 | -0.9% |
| Trade debts | 44 | €1,855 | €1,308 | -€547 | -29.5% |
| Suppliers | 440/4 | €1,855 | €1,308 | -€547 | -29.5% |
| Other amounts payable | 47/48 | €12,333 | €12,751 | +€418 | +3.4% |
| Accrued charges and deferred income | 492/3 | - | €1,500 | +€1,500 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,000 | €1,000 | = | 0.0% |
| Other operating charges | 640/8 | €449 | €524 | +€74 | +16.6% |
| Gross operating margin | 9900 | -€1,816 | -€1,141 | +€674 | +37.1% |
| Operating profit (loss) | 9901 | -€3,265 | -€2,665 | +€600 | +18.4% |
| Financial charges | 65/66B | €90 | €147 | +€57 | +62.7% |
| Recurring financial charges | 65 | €90 | €147 | +€57 | +62.7% |
| Profit (loss) for the period before taxes | 9903 | -€3,355 | -€2,812 | +€543 | +16.2% |
| Profit (loss) for the period | 9904 | -€3,355 | -€2,812 | +€543 | +16.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,355 | -€2,812 | +€543 | +16.2% |
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 30 September 2026 via checked.be.