Total Experience: 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.
Total Experience
Largest movements
- Cash +€51,915
up €51,915 (+66.7%), from €77,883 to €129,799
mainly Depreciation (+€47,737) and Tax, wage and social debts (+€45,821)
- Tangible fixed assets +€19,004
up €19,004 (+11.6%), from €164,174 to €183,178
of which Other tangible fixed assets: +€10,229
- Stocks and contracts -€10,459
down €10,459 (-54.8%), from €19,089 to €8,629
- Receivables within one year -€9,823
down €9,823 (-96.1%), from €10,224 to €401
- Tax, wage and social debts +€45,821
up €45,821 (+94.0%), from €48,753 to €94,574
of which Taxes: +€51,558
- Trade debts -€35,673
down €35,673 (-78.0%), from €45,733 to €10,060
- Profit (loss) carried forward +€26,914
up €26,914 (+67.5%), from -€39,895 to -€12,981
- Accrued charges and deferred income +€16,500
new in 2025: €16,500
- Gross operating margin -€68,584
down €68,584 (-44.9%), from €152,711 to €84,128
- Staff costs -€52,095
down €52,095 (-89.2%), from €58,387 to €6,293
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 | €283,729 | €334,007 | +€50,278 | +17.7% |
| Fixed assets | 21/28 | €176,534 | €195,178 | +€18,645 | +10.6% |
| Tangible fixed assets | 22/27 | €164,174 | €183,178 | +€19,004 | +11.6% |
| Land and buildings | 22 | €8,947 | €7,795 | -€1,152 | -12.9% |
| Plant, machinery and equipment | 23 | €86,336 | €93,339 | +€7,002 | +8.1% |
| Furniture and vehicles | 24 | €11,520 | €14,445 | +€2,925 | +25.4% |
| Other tangible fixed assets | 26 | €57,371 | €67,599 | +€10,229 | +17.8% |
| Financial fixed assets | 28 | €12,359 | €12,000 | -€359 | -2.9% |
| Current assets | 29/58 | €107,195 | €138,829 | +€31,633 | +29.5% |
| Stocks and contracts in progress | 3 | €19,089 | €8,629 | -€10,459 | -54.8% |
| Stocks | 30/36 | €19,089 | €8,629 | -€10,459 | -54.8% |
| Amounts receivable within one year | 40/41 | €10,224 | €401 | -€9,823 | -96.1% |
| Other amounts receivable | 41 | €10,224 | €401 | -€9,823 | -96.1% |
| Cash at bank and in hand | 54/58 | €77,883 | €129,799 | +€51,915 | +66.7% |
| Total equity and liabilities | 10/49 | €283,729 | €334,007 | +€50,278 | +17.7% |
| Equity | 10/15 | €10,197 | €37,111 | +€26,914 | +264% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €31,492 | €31,492 | = | 0.0% |
| Tax-exempt reserves | 132 | €9,000 | €9,000 | = | 0.0% |
| Distributable reserves | 133 | €22,492 | €22,492 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€39,895 | -€12,981 | +€26,914 | +67.5% |
| Amounts payable | 17/49 | €273,532 | €296,895 | +€23,364 | +8.5% |
| Amounts payable within one year | 42/48 | €273,532 | €280,395 | +€6,864 | +2.5% |
| Trade debts | 44 | €45,733 | €10,060 | -€35,673 | -78.0% |
| Suppliers | 440/4 | €45,733 | €10,060 | -€35,673 | -78.0% |
| Taxes, remuneration and social security | 45 | €48,753 | €94,574 | +€45,821 | +94.0% |
| Taxes | 450/3 | €40,517 | €92,075 | +€51,558 | +127% |
| Remuneration and social security | 454/9 | €8,236 | €2,498 | -€5,738 | -69.7% |
| Other amounts payable | 47/48 | €179,046 | €175,762 | -€3,284 | -1.8% |
| Accrued charges and deferred income | 492/3 | - | €16,500 | +€16,500 | |
| Remuneration, social security and pensions | 62 | €58,387 | €6,293 | -€52,095 | -89.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €46,590 | €47,737 | +€1,147 | +2.5% |
| Other operating charges | 640/8 | €845 | €1,352 | +€507 | +60.0% |
| Non-recurring operating charges | 66A | €327 | - | -€327 | |
| Gross operating margin | 9900 | €152,711 | €84,128 | -€68,584 | -44.9% |
| Operating profit (loss) | 9901 | €46,562 | €28,746 | -€17,816 | -38.3% |
| Financial income | 75/76B | €6 | €6 | +€0 | +7.5% |
| Recurring financial income | 75 | €6 | €6 | +€0 | +7.5% |
| Financial charges | 65/66B | €3,214 | €1,839 | -€1,376 | -42.8% |
| Recurring financial charges | 65 | €3,214 | €1,839 | -€1,376 | -42.8% |
| Profit (loss) for the period before taxes | 9903 | €43,354 | €26,914 | -€16,440 | -37.9% |
| Profit (loss) for the period | 9904 | €43,354 | €26,914 | -€16,440 | -37.9% |
| Profit (loss) for the period to be appropriated | 9905 | €43,354 | €26,914 | -€16,440 | -37.9% |
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 25 October 2026 via checked.be.