THINKLER: 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.
THINKLER
Largest movements
- Cash -€7,173
down €7,173 (-80.3%), from €8,929 to €1,756
mainly Net result for the year (-€12,267) and Tax, wage and social debts (-€3,975)
- Receivables within one year +€868
new in 2025: €868
- Tangible fixed assets -€604
no longer reported in 2025 (was €604)
- Deferred charges and accrued income -€365
down €365 (-35.1%), from €1,039 to €674
- Profit (loss) carried forward -€12,267
down €12,267 (-34.1%), from -€35,978 to -€48,245
- Other debts +€8,948
up €8,948 (+21.1%), from €42,341 to €51,289
- Tax, wage and social debts -€3,975
no longer reported in 2025 (was €3,975)
- Gross operating margin -€22,725
down €22,725, from €11,652 to -€11,073
- Depreciation -€204
down €204 (-25.2%), from €808 to €604
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 | €10,573 | €3,299 | -€7,274 | -68.8% |
| Fixed assets | 21/28 | €604 | - | -€604 | |
| Tangible fixed assets | 22/27 | €604 | - | -€604 | |
| Furniture and vehicles | 24 | €604 | - | -€604 | |
| Current assets | 29/58 | €9,968 | €3,299 | -€6,670 | -66.9% |
| Amounts receivable within one year | 40/41 | - | €868 | +€868 | |
| Other amounts receivable | 41 | - | €868 | +€868 | |
| Cash at bank and in hand | 54/58 | €8,929 | €1,756 | -€7,173 | -80.3% |
| Deferred charges and accrued income | 490/1 | €1,039 | €674 | -€365 | -35.1% |
| Total equity and liabilities | 10/49 | €10,573 | €3,299 | -€7,274 | -68.8% |
| Equity | 10/15 | -€35,878 | -€48,145 | -€12,267 | -34.2% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€35,978 | -€48,245 | -€12,267 | -34.1% |
| Amounts payable | 17/49 | €46,450 | €51,443 | +€4,993 | +10.7% |
| Amounts payable within one year | 42/48 | €46,450 | €51,443 | +€4,993 | +10.7% |
| Trade debts | 44 | €135 | €154 | +€19 | +14.3% |
| Suppliers | 440/4 | €135 | €154 | +€19 | +14.3% |
| Taxes, remuneration and social security | 45 | €3,975 | - | -€3,975 | |
| Taxes | 450/3 | €3,975 | - | -€3,975 | |
| Other amounts payable | 47/48 | €42,341 | €51,289 | +€8,948 | +21.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €808 | €604 | -€204 | -25.2% |
| Other operating charges | 640/8 | €501 | €465 | -€36 | -7.1% |
| Gross operating margin | 9900 | €11,652 | -€11,073 | -€22,725 | |
| Operating profit (loss) | 9901 | €10,343 | -€12,142 | -€22,485 | |
| Financial charges | 65/66B | €125 | €125 | = | 0.0% |
| Recurring financial charges | 65 | €125 | €125 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €10,218 | -€12,267 | -€22,485 | |
| Profit (loss) for the period | 9904 | €10,218 | -€12,267 | -€22,485 | |
| Profit (loss) for the period to be appropriated | 9905 | €10,218 | -€12,267 | -€22,485 |
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 29 September 2026 via checked.be.