Think Different @ Home: 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.
Think Different @ Home
Largest movements
- Cash -€1,543
down €1,543 (-26.2%), from €5,890 to €4,347
mainly Net result for the year (-€2,489)
- Receivables within one year -€423
down €423 (-58.0%), from €729 to €307
- Profit (loss) carried forward -€2,489
down €2,489 (-13.3%), from -€18,781 to -€21,270
- Trade debts +€523
up €523 (+131%), from €400 to €923
- Gross operating margin +€929
up €929 (+31.2%), from -€2,980 to -€2,052
- Other operating charges -€82
down €82 (-17.5%), from €470 to €387
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 | €6,619 | €4,654 | -€1,965 | -29.7% |
| Current assets | 29/58 | €6,619 | €4,654 | -€1,965 | -29.7% |
| Amounts receivable within one year | 40/41 | €729 | €307 | -€423 | -58.0% |
| Other amounts receivable | 41 | €729 | €307 | -€423 | -58.0% |
| Cash at bank and in hand | 54/58 | €5,890 | €4,347 | -€1,543 | -26.2% |
| Total equity and liabilities | 10/49 | €6,619 | €4,654 | -€1,965 | -29.7% |
| Equity | 10/15 | €6,219 | €3,730 | -€2,489 | -40.0% |
| Contributions | 10/11 | €25,000 | €25,000 | = | 0.0% |
| Capital | 10 | €25,000 | - | -€25,000 | |
| Issued capital | 100 | €250,000 | - | -€250,000 | |
| Uncalled capital | 101 | €225,000 | - | -€225,000 | |
| Profit (loss) carried forward | 14 | -€18,781 | -€21,270 | -€2,489 | -13.3% |
| Amounts payable | 17/49 | €400 | €923 | +€523 | +131% |
| Amounts payable within one year | 42/48 | €400 | €923 | +€523 | +131% |
| Trade debts | 44 | €400 | €923 | +€523 | +131% |
| Suppliers | 440/4 | €400 | €923 | +€523 | +131% |
| Other operating charges | 640/8 | €470 | €387 | -€82 | -17.5% |
| Gross operating margin | 9900 | -€2,980 | -€2,052 | +€929 | +31.2% |
| Operating profit (loss) | 9901 | -€3,450 | -€2,439 | +€1,011 | +29.3% |
| Financial charges | 65/66B | €44 | €50 | +€6 | +13.2% |
| Recurring financial charges | 65 | €44 | €50 | +€6 | +13.2% |
| Profit (loss) for the period before taxes | 9903 | -€3,494 | -€2,489 | +€1,005 | +28.8% |
| Profit (loss) for the period | 9904 | -€3,494 | -€2,489 | +€1,005 | +28.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,494 | -€2,489 | +€1,005 | +28.8% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 25 October 2026 via checked.be.