THANKX2U: what changed
Two financial 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.
THANKX2U
Largest movements
- Cash +€11,067
up €11,067 (+20.2%), from €54,864 to €65,931
mainly Net result for the year (+€22,604) and Depreciation (+€8,562)
- Tangible fixed assets -€8,562
down €8,562 (-87.7%), from €9,761 to €1,199
- Receivables within one year +€886
up €886 (+10.3%), from €8,624 to €9,510
of which Trade receivables: +€628
- Tax, wage and social debts +€3,589
up €3,589 (+47.9%), from €7,491 to €11,080
of which Taxes: +€3,589
- Other debts -€1,048
down €1,048 (-1.7%), from €60,020 to €58,972
- Gross operating margin -€1,139
down €1,139 (-2.9%), from €39,540 to €38,401
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.
Derived cash bridge
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 | €73,384 | €76,777 | +€3,393 | +4.6% |
| Fixed assets | 21/28 | €9,761 | €1,199 | -€8,562 | -87.7% |
| Tangible fixed assets | 22/27 | €9,761 | €1,199 | -€8,562 | -87.7% |
| Furniture and vehicles | 24 | €9,761 | €1,199 | -€8,562 | -87.7% |
| Current assets | 29/58 | €63,622 | €75,578 | +€11,955 | +18.8% |
| Amounts receivable within one year | 40/41 | €8,624 | €9,510 | +€886 | +10.3% |
| Trade receivables | 40 | €7,865 | €8,493 | +€628 | +8.0% |
| Other amounts receivable | 41 | €759 | €1,018 | +€258 | +34.0% |
| Cash at bank and in hand | 54/58 | €54,864 | €65,931 | +€11,067 | +20.2% |
| Deferred charges and accrued income | 490/1 | €134 | €137 | +€3 | +2.1% |
| Total equity and liabilities | 10/49 | €73,384 | €76,777 | +€3,393 | +4.6% |
| Equity | 10/15 | €5,000 | €5,604 | +€604 | +12.1% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | €604 | +€604 | |
| Amounts payable | 17/49 | €68,384 | €71,172 | +€2,788 | +4.1% |
| Amounts payable within one year | 42/48 | €68,114 | €71,172 | +€3,059 | +4.5% |
| Trade debts | 44 | €603 | €1,121 | +€518 | +85.9% |
| Suppliers | 440/4 | €603 | €1,121 | +€518 | +85.9% |
| Taxes, remuneration and social security | 45 | €7,491 | €11,080 | +€3,589 | +47.9% |
| Taxes | 450/3 | €5,491 | €9,080 | +€3,589 | +65.4% |
| Remuneration and social security | 454/9 | €2,000 | €2,000 | = | 0.0% |
| Other amounts payable | 47/48 | €60,020 | €58,972 | -€1,048 | -1.7% |
| Accrued charges and deferred income | 492/3 | €270 | €0 | -€270 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,562 | €8,562 | +€0 | 0.0% |
| Other operating charges | 640/8 | €584 | €666 | +€81 | +13.9% |
| Gross operating margin | 9900 | €39,540 | €38,401 | -€1,139 | -2.9% |
| Operating profit (loss) | 9901 | €30,393 | €29,172 | -€1,221 | -4.0% |
| Financial income | 75/76B | €26 | €0 | -€26 | -100% |
| Recurring financial income | 75 | €26 | €0 | -€26 | -100% |
| Financial charges | 65/66B | €203 | €85 | -€117 | -57.9% |
| Recurring financial charges | 65 | €203 | €85 | -€117 | -57.9% |
| Profit (loss) for the period before taxes | 9903 | €30,217 | €29,087 | -€1,130 | -3.7% |
| Income taxes | 67/77 | €6,741 | €6,482 | -€258 | -3.8% |
| Profit (loss) for the period | 9904 | €23,476 | €22,604 | -€871 | -3.7% |
| Profit (loss) for the period to be appropriated | 9905 | €23,476 | €22,604 | -€871 | -3.7% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 25 October 2026 via checked.be.