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THUNDER IMPACT: 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.

What changed

THUNDER IMPACT

BE 0541.394.117
NACE 95.316, Washing and cleaning of motor vehicles
financial year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€8,672
2024 · -€709-€7,963
Equity
-€13
2024 · €8,659-€8,672
Cash
-
2024 · €2,500-€2,500
Balance sheet total
€5,291
2024 · €52,317-€47,026

Largest movements

2024 to 2025
Assets
  • Receivables within one year -€38,514

    down €38,514 (-98.9%), from €38,931 to €417

  • Tangible fixed assets -€3,102

    down €3,102 (-38.9%), from €7,976 to €4,874

    of which Plant, machinery and equipment: -€3,074

  • Cash -€2,500

    no longer reported in 2025 (was €2,500)

    mainly Other debts (-€37,282) and Net result for the year (-€8,672)

  • Stocks and contracts -€1,850

    no longer reported in 2025 (was €1,850)

  • Current investments -€740

    no longer reported in 2025 (was €740)

Equity and liabilities
  • Other debts -€37,282

    down €37,282 (-87.5%), from €42,584 to €5,302

  • Profit (loss) carried forward -€8,672

    down €8,672 (-87.2%), from -€9,943 to -€18,615

  • Trade debts -€1,074

    no longer reported in 2025 (was €1,074)

Income statement
  • Gross operating margin -€4,221

    down €4,221, from €352 to -€3,869

  • Depreciation +€3,042

    up €3,042 (+5070.0%), from €60 to €3,102

  • Purchases and services +€2,097

    up €2,097 (+58.7%), from €3,572 to €5,669

  • Other operating charges +€1,150

    up €1,150 (+297.2%), from €387 to €1,537

  • Turnover -€963

    no longer reported in 2025 (was €963)

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€709
Gross operating margin -€4,221
Depreciation -€3,042
Other operating charges -€1,150
Financial charges +€450
Result 2025 -€8,672

Cash bridge derived

cash 2024 to 2025

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.

From operations -€3,562
Investment +€1,060
Financing +€2
Cash 2024 €2,500
Net result for the year -€8,672
Depreciation +€3,102
Stocks and contracts +€1,850
Receivables within one year +€38,514
Trade debts -€1,074
Other debts -€37,282
Investment in fixed assets (net) +€320
Current investments +€740
Short-term financial debts +€2
Cash 2025 €0
Every line side by side 41 lines
Line Code 2024 2025 Change %
Total assets 20/58 €52,317 €5,291 -€47,026 -89.9%
Fixed assets 21/28 €8,296 €4,874 -€3,422 -41.2%
Tangible fixed assets 22/27 €7,976 €4,874 -€3,102 -38.9%
Plant, machinery and equipment 23 €7,932 €4,858 -€3,074 -38.8%
Furniture and vehicles 24 €44 €16 -€28 -63.6%
Financial fixed assets 28 €320 - -€320
Current assets 29/58 €44,021 €417 -€43,604 -99.1%
Stocks and contracts in progress 3 €1,850 - -€1,850
Stocks 30/36 €1,850 - -€1,850
Amounts receivable within one year 40/41 €38,931 €417 -€38,514 -98.9%
Other amounts receivable 41 €38,931 €417 -€38,514 -98.9%
Current investments 50/53 €740 - -€740
Cash at bank and in hand 54/58 €2,500 - -€2,500
Total equity and liabilities 10/49 €52,317 €5,291 -€47,026 -89.9%
Equity 10/15 €8,659 -€13 -€8,672
Contributions 10/11 €18,600 €18,600 = 0.0%
Capital 10 €18,600 €18,600 = 0.0%
Issued capital 100 €18,600 €18,600 = 0.0%
Reserves 13 €2 €2 = 0.0%
Non-distributable reserves 130/1 €2 €2 = 0.0%
Legal reserve 130 €2 €2 = 0.0%
Profit (loss) carried forward 14 -€9,943 -€18,615 -€8,672 -87.2%
Amounts payable 17/49 €43,658 €5,304 -€38,354 -87.9%
Amounts payable within one year 42/48 €43,658 €5,304 -€38,354 -87.9%
Financial debts 43 - €2 +€2
Credit institutions 430/8 - €2 +€2
Trade debts 44 €1,074 - -€1,074
Suppliers 440/4 €1,074 - -€1,074
Other amounts payable 47/48 €42,584 €5,302 -€37,282 -87.5%
Turnover 70 €963 - -€963
Non-recurring operating income 76A €1,354 - -€1,354
Goods, raw materials, services and sundry goods 60/61 €3,572 €5,669 +€2,097 +58.7%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €60 €3,102 +€3,042 +5070.0%
Other operating charges 640/8 €387 €1,537 +€1,150 +297.2%
Gross operating margin 9900 €352 -€3,869 -€4,221
Operating profit (loss) 9901 -€95 -€8,508 -€8,413 -8855.8%
Financial charges 65/66B €614 €164 -€450 -73.3%
Recurring financial charges 65 €614 €164 -€450 -73.3%
Profit (loss) for the period before taxes 9903 -€709 -€8,672 -€7,963 -1123.1%
Profit (loss) for the period 9904 -€709 -€8,672 -€7,963 -1123.1%
Profit (loss) for the period to be appropriated 9905 -€709 -€8,672 -€7,963 -1123.1%

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 11 October 2026 via checked.be.