@SYMBOL: 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.
@SYMBOL
Largest movements
- Receivables within one year +€6,240
up €6,240 (+67.2%), from €9,280 to €15,519
of which Trade receivables: +€5,812
- Tangible fixed assets -€2,788
down €2,788 (-34.5%), from €8,085 to €5,297
- Other debts +€9,727
up €9,727 (+215.0%), from €4,524 to €14,251
- Reserves -€4,133
down €4,133 (-50.3%), from €8,213 to €4,079
- Trade debts -€2,119
down €2,119 (-56.7%), from €3,735 to €1,616
- Tax, wage and social debts +€346
up €346 (+16.6%), from €2,083 to €2,430
- Gross operating margin -€11,459
down €11,459, from €11,359 to -€100
- Write-downs -€3,774
no longer reported in 2025 (was €3,774)
- Taxes -€1,928
down €1,928 (-75.5%), from €2,554 to €627
- Depreciation +€886
up €886 (+46.6%), from €1,902 to €2,788
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 | €24,754 | €28,576 | +€3,822 | +15.4% |
| Fixed assets | 21/28 | €8,085 | €5,297 | -€2,788 | -34.5% |
| Tangible fixed assets | 22/27 | €8,085 | €5,297 | -€2,788 | -34.5% |
| Furniture and vehicles | 24 | €8,085 | €5,297 | -€2,788 | -34.5% |
| Current assets | 29/58 | €16,669 | €23,280 | +€6,610 | +39.7% |
| Stocks and contracts in progress | 3 | €1,633 | €1,701 | +€68 | +4.2% |
| Stocks | 30/36 | €1,633 | €1,701 | +€68 | +4.2% |
| Amounts receivable within one year | 40/41 | €9,280 | €15,519 | +€6,240 | +67.2% |
| Trade receivables | 40 | €8,834 | €14,646 | +€5,812 | +65.8% |
| Other amounts receivable | 41 | €446 | €873 | +€428 | +96.0% |
| Cash at bank and in hand | 54/58 | €5,757 | €5,980 | +€223 | +3.9% |
| Deferred charges and accrued income | 490/1 | - | €79 | +€79 | |
| Total equity and liabilities | 10/49 | €24,754 | €28,576 | +€3,822 | +15.4% |
| Equity | 10/15 | €14,413 | €10,279 | -€4,133 | -28.7% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €8,213 | €4,079 | -€4,133 | -50.3% |
| Distributable reserves | 133 | €8,213 | €4,079 | -€4,133 | -50.3% |
| Amounts payable | 17/49 | €10,342 | €18,297 | +€7,955 | +76.9% |
| Amounts payable within one year | 42/48 | €10,342 | €18,297 | +€7,955 | +76.9% |
| Trade debts | 44 | €3,735 | €1,616 | -€2,119 | -56.7% |
| Suppliers | 440/4 | €3,735 | €1,616 | -€2,119 | -56.7% |
| Taxes, remuneration and social security | 45 | €2,083 | €2,430 | +€346 | +16.6% |
| Taxes | 450/3 | €2,083 | €2,430 | +€346 | +16.6% |
| Other amounts payable | 47/48 | €4,524 | €14,251 | +€9,727 | +215.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,902 | €2,788 | +€886 | +46.6% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €3,774 | - | -€3,774 | |
| Other operating charges | 640/8 | €332 | €380 | +€47 | +14.2% |
| Gross operating margin | 9900 | €11,359 | -€100 | -€11,459 | |
| Operating profit (loss) | 9901 | €5,351 | -€3,267 | -€8,618 | |
| Financial income | 75/76B | €37 | €3 | -€34 | -92.8% |
| Recurring financial income | 75 | €37 | €3 | -€34 | -92.8% |
| Financial charges | 65/66B | €246 | €242 | -€4 | -1.7% |
| Recurring financial charges | 65 | €246 | €242 | -€4 | -1.7% |
| Profit (loss) for the period before taxes | 9903 | €5,141 | -€3,507 | -€8,648 | |
| Income taxes | 67/77 | €2,554 | €627 | -€1,928 | -75.5% |
| Profit (loss) for the period | 9904 | €2,587 | -€4,133 | -€6,720 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,587 | -€4,133 | -€6,720 |
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 6 October 2026 via checked.be.