The Answer To Everything: 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.
The Answer To Everything
Largest movements
- Cash -€15,734
down €15,734 (-35.0%), from €44,982 to €29,248
mainly Net result for the year (-€15,078) and Receivables within one year (-€2,576)
- Receivables within one year +€2,576
up €2,576 (+80.9%), from €3,184 to €5,760
- Profit (loss) carried forward -€15,078
down €15,078 (-65.1%), from -€23,171 to -€38,248
- Other debts +€1,920
up €1,920 (+10.1%), from €19,042 to €20,962
No income-statement line moved by more than 1% of the activity.
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 | €48,166 | €35,008 | -€13,158 | -27.3% |
| Current assets | 29/58 | €48,166 | €35,008 | -€13,158 | -27.3% |
| Amounts receivable within one year | 40/41 | €3,184 | €5,760 | +€2,576 | +80.9% |
| Other amounts receivable | 41 | €3,184 | €5,760 | +€2,576 | +80.9% |
| Cash at bank and in hand | 54/58 | €44,982 | €29,248 | -€15,734 | -35.0% |
| Total equity and liabilities | 10/49 | €48,166 | €35,008 | -€13,158 | -27.3% |
| Equity | 10/15 | €14,216 | -€861 | -€15,078 | |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €31,187 | €31,187 | = | 0.0% |
| Distributable reserves | 133 | €31,187 | €31,187 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€23,171 | -€38,248 | -€15,078 | -65.1% |
| Amounts payable | 17/49 | €33,949 | €35,869 | +€1,920 | +5.7% |
| Amounts payable within one year | 42/48 | €33,949 | €35,869 | +€1,920 | +5.7% |
| Trade debts | 44 | €14,907 | €14,907 | = | 0.0% |
| Suppliers | 440/4 | €14,907 | €14,907 | = | 0.0% |
| Other amounts payable | 47/48 | €19,042 | €20,962 | +€1,920 | +10.1% |
| Other operating charges | 640/8 | €528 | €544 | +€16 | +3.0% |
| Gross operating margin | 9900 | -€14,245 | -€14,381 | -€136 | -1.0% |
| Operating profit (loss) | 9901 | -€14,773 | -€14,924 | -€152 | -1.0% |
| Financial charges | 65/66B | €153 | €153 | = | 0.0% |
| Recurring financial charges | 65 | €153 | €153 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€14,926 | -€15,078 | -€152 | -1.0% |
| Profit (loss) for the period | 9904 | -€14,926 | -€15,078 | -€152 | -1.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€14,926 | -€15,078 | -€152 | -1.0% |
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 20 October 2026 via checked.be.