TRACKINSIDE: 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.
TRACKINSIDE
Largest movements
- Receivables within one year -€1,576
down €1,576 (-66.6%), from €2,366 to €790
of which Other amounts receivable: -€2,044
- Cash +€213
up €213 (+95.6%), from €223 to €436
mainly Other debts (+€1,600) and Receivables within one year (+€1,576)
- Profit (loss) carried forward -€2,151
down €2,151 (-0.2%), from -€1.0m to -€1.0m
- Other debts +€1,600
up €1,600 (+1.6%), from €101,473 to €103,073
- Accrued charges and deferred income -€981
down €981 (-4.7%), from €20,934 to €19,953
- Trade debts +€169
up €169 (+1.4%), from €11,775 to €11,944
- Gross operating margin +€15,416
up €15,416 (+89.8%), from -€17,172 to -€1,756
- Financial charges -€1,941
down €1,941 (-91.5%), from €2,121 to €180
- Other operating charges -€1,501
down €1,501 (-87.5%), from €1,716 to €215
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 | €2,589 | €1,226 | -€1,363 | -52.6% |
| Current assets | 29/58 | €2,589 | €1,226 | -€1,363 | -52.6% |
| Amounts receivable within one year | 40/41 | €2,366 | €790 | -€1,576 | -66.6% |
| Trade receivables | 40 | - | €468 | +€468 | |
| Other amounts receivable | 41 | €2,366 | €322 | -€2,044 | -86.4% |
| Cash at bank and in hand | 54/58 | €223 | €436 | +€213 | +95.6% |
| Total equity and liabilities | 10/49 | €2,589 | €1,226 | -€1,363 | -52.6% |
| Equity | 10/15 | -€493,379 | -€495,530 | -€2,151 | -0.4% |
| Contributions | 10/11 | €526,000 | €526,000 | = | 0.0% |
| Capital | 10 | €526,000 | €526,000 | = | 0.0% |
| Issued capital | 100 | €526,000 | €526,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,019,379 | -€1,021,530 | -€2,151 | -0.2% |
| Amounts payable | 17/49 | €495,968 | €496,756 | +€788 | +0.2% |
| Amounts payable after more than one year | 17 | €361,786 | €361,786 | = | 0.0% |
| Financial debts | 170/4 | €361,786 | €361,786 | = | 0.0% |
| Amounts payable within one year | 42/48 | €113,248 | €115,017 | +€1,769 | +1.6% |
| Trade debts | 44 | €11,775 | €11,944 | +€169 | +1.4% |
| Suppliers | 440/4 | €11,775 | €11,944 | +€169 | +1.4% |
| Other amounts payable | 47/48 | €101,473 | €103,073 | +€1,600 | +1.6% |
| Accrued charges and deferred income | 492/3 | €20,934 | €19,953 | -€981 | -4.7% |
| Other operating charges | 640/8 | €1,716 | €215 | -€1,501 | -87.5% |
| Gross operating margin | 9900 | -€17,172 | -€1,756 | +€15,416 | +89.8% |
| Operating profit (loss) | 9901 | -€18,887 | -€1,971 | +€16,916 | +89.6% |
| Financial charges | 65/66B | €2,121 | €180 | -€1,941 | -91.5% |
| Recurring financial charges | 65 | €2,121 | €180 | -€1,941 | -91.5% |
| Profit (loss) for the period before taxes | 9903 | -€21,008 | -€2,151 | +€18,857 | +89.8% |
| Profit (loss) for the period | 9904 | -€21,008 | -€2,151 | +€18,857 | +89.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€21,008 | -€2,151 | +€18,857 | +89.8% |
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 8 October 2026 via checked.be.