The Sleeping Rooster: 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 Sleeping Rooster
Largest movements
- Cash +€1,636
up €1,636 (+675%), from €242 to €1,878
mainly Other debts (+€2,228) and Net result for the year (+€1,311)
- Trade debts -€2,380
down €2,380 (-14.7%), from €16,201 to €13,821
- Other debts +€2,228
up €2,228 (+28.4%), from €7,844 to €10,071
- Profit (loss) carried forward +€1,311
up €1,311 (+10.5%), from -€12,438 to -€11,126
- Gross operating margin +€3,829
up €3,829, from -€2,381 to €1,448
- Other operating charges -€762
no longer reported in 2025 (was €762)
- Purchases and services +€509
new in 2025: €509
- Turnover +€82
new in 2025: €82
- Financial income -€47
no longer reported in 2025 (was €47)
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 | €47,366 | €48,525 | +€1,159 | +2.4% |
| Fixed assets | 21/28 | €7,440 | €7,440 | = | 0.0% |
| Financial fixed assets | 28 | €7,440 | €7,440 | = | 0.0% |
| Current assets | 29/58 | €39,926 | €41,085 | +€1,159 | +2.9% |
| Amounts receivable within one year | 40/41 | €39,684 | €39,207 | -€477 | -1.2% |
| Other amounts receivable | 41 | €39,684 | €39,207 | -€477 | -1.2% |
| Cash at bank and in hand | 54/58 | €242 | €1,878 | +€1,636 | +675% |
| Total equity and liabilities | 10/49 | €47,366 | €48,525 | +€1,159 | +2.4% |
| Equity | 10/15 | €23,322 | €24,633 | +€1,311 | +5.6% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €15,760 | €15,760 | = | 0.0% |
| Distributable reserves | 133 | €15,760 | €15,760 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€12,438 | -€11,126 | +€1,311 | +10.5% |
| Amounts payable | 17/49 | €24,044 | €23,892 | -€152 | -0.6% |
| Amounts payable within one year | 42/48 | €24,044 | €23,892 | -€152 | -0.6% |
| Trade debts | 44 | €16,201 | €13,821 | -€2,380 | -14.7% |
| Suppliers | 440/4 | €16,201 | €13,821 | -€2,380 | -14.7% |
| Taxes, remuneration and social security | 45 | €0 | - | = | |
| Taxes | 450/3 | €0 | - | = | |
| Other amounts payable | 47/48 | €7,844 | €10,071 | +€2,228 | +28.4% |
| Turnover | 70 | - | €82 | +€82 | |
| Non-recurring operating income | 76A | - | €1,875 | +€1,875 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €509 | +€509 | |
| Other operating charges | 640/8 | €762 | - | -€762 | |
| Gross operating margin | 9900 | -€2,381 | €1,448 | +€3,829 | |
| Operating profit (loss) | 9901 | -€3,143 | €1,448 | +€4,591 | |
| Financial income | 75/76B | €47 | - | -€47 | |
| Recurring financial income | 75 | €47 | - | -€47 | |
| Financial charges | 65/66B | €139 | €137 | -€3 | -1.8% |
| Recurring financial charges | 65 | €139 | €137 | -€3 | -1.8% |
| Profit (loss) for the period before taxes | 9903 | -€3,236 | €1,311 | +€4,547 | |
| Income taxes | 67/77 | €0 | - | = | |
| Profit (loss) for the period | 9904 | -€3,236 | €1,311 | +€4,547 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,236 | €1,311 | +€4,547 |
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 15 October 2026 via checked.be.