THIRTY THREE SCENES: 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.
THIRTY THREE SCENES
Largest movements
- Receivables within one year -€9,548
down €9,548 (-47.8%), from €19,970 to €10,422
of which Trade receivables: -€9,778
- Cash -€7,183
down €7,183 (-41.0%), from €17,510 to €10,326
mainly Net result for the year (-€12,351) and Other debts (-€2,860)
- Profit (loss) carried forward -€12,351
down €12,351 (-63.0%), from €19,598 to €7,247
- Other debts -€2,860
down €2,860 (-57.6%), from €4,967 to €2,107
- Tax, wage and social debts -€2,267
down €2,267 (-21.8%), from €10,415 to €8,147
- Trade debts +€748
new in 2025: €748
- Gross operating margin -€36,971
down €36,971, from €25,091 to -€11,880
- Taxes -€5,370
no longer reported in 2025 (was €5,370)
- Other operating charges +€266
up €266 (+385%), from €69 to €335
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 | €37,480 | €20,749 | -€16,731 | -44.6% |
| Current assets | 29/58 | €37,480 | €20,749 | -€16,731 | -44.6% |
| Amounts receivable within one year | 40/41 | €19,970 | €10,422 | -€9,548 | -47.8% |
| Trade receivables | 40 | €19,970 | €10,192 | -€9,778 | -49.0% |
| Other amounts receivable | 41 | - | €231 | +€231 | |
| Cash at bank and in hand | 54/58 | €17,510 | €10,326 | -€7,183 | -41.0% |
| Total equity and liabilities | 10/49 | €37,480 | €20,749 | -€16,731 | -44.6% |
| Equity | 10/15 | €22,098 | €9,747 | -€12,351 | -55.9% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €19,598 | €7,247 | -€12,351 | -63.0% |
| Amounts payable | 17/49 | €15,382 | €11,002 | -€4,380 | -28.5% |
| Amounts payable within one year | 42/48 | €15,382 | €11,002 | -€4,380 | -28.5% |
| Trade debts | 44 | - | €748 | +€748 | |
| Suppliers | 440/4 | - | €748 | +€748 | |
| Taxes, remuneration and social security | 45 | €10,415 | €8,147 | -€2,267 | -21.8% |
| Taxes | 450/3 | €10,415 | €8,147 | -€2,267 | -21.8% |
| Other amounts payable | 47/48 | €4,967 | €2,107 | -€2,860 | -57.6% |
| Other operating charges | 640/8 | €69 | €335 | +€266 | +385% |
| Gross operating margin | 9900 | €25,091 | -€11,880 | -€36,971 | |
| Operating profit (loss) | 9901 | €25,022 | -€12,215 | -€37,237 | |
| Financial income | 75/76B | - | €7 | +€7 | |
| Recurring financial income | 75 | - | €7 | +€7 | |
| Financial charges | 65/66B | €55 | €143 | +€88 | +162% |
| Recurring financial charges | 65 | €55 | €143 | +€88 | +162% |
| Profit (loss) for the period before taxes | 9903 | €24,968 | -€12,351 | -€37,319 | |
| Income taxes | 67/77 | €5,370 | - | -€5,370 | |
| Profit (loss) for the period | 9904 | €19,598 | -€12,351 | -€31,949 | |
| Profit (loss) for the period to be appropriated | 9905 | €19,598 | -€12,351 | -€31,949 |
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 14 October 2026 via checked.be.