Try.Smart: 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.
Try.Smart
Largest movements
- Cash +€10,054
up €10,054 (+70.1%), from €14,337 to €24,391
mainly Net result for the year (+€23,074) and Depreciation (+€2,188)
- Receivables within one year +€6,494
up €6,494 (+256.9%), from €2,527 to €9,021
- Tangible fixed assets -€2,188
down €2,188 (-45.6%), from €4,797 to €2,609
- Reserves +€21,408
up €21,408 (+292.4%), from €7,321 to €28,728
- Debts after one year -€6,422
down €6,422 (-11.4%), from €56,551 to €50,129
- Financial income +€8,111
up €8,111 (+31.7%), from €25,577 to €33,688
- Gross operating margin +€3,284
up €3,284 (+35.2%), from -€9,332 to -€6,048
- Other operating charges -€1,013
down €1,013 (-64.6%), from €1,570 to €556
- Depreciation +€714
up €714 (+48.5%), from €1,474 to €2,188
- Financial charges -€365
down €365 (-18.1%), from €2,019 to €1,654
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 | €87,870 | €102,653 | +€14,783 | +16.8% |
| Fixed assets | 21/28 | €70,172 | €67,984 | -€2,188 | -3.1% |
| Tangible fixed assets | 22/27 | €4,797 | €2,609 | -€2,188 | -45.6% |
| Furniture and vehicles | 24 | €4,797 | €2,609 | -€2,188 | -45.6% |
| Financial fixed assets | 28 | €65,375 | €65,375 | = | 0.0% |
| Current assets | 29/58 | €17,698 | €34,670 | +€16,972 | +95.9% |
| Amounts receivable within one year | 40/41 | €2,527 | €9,021 | +€6,494 | +256.9% |
| Other amounts receivable | 41 | €2,527 | €9,021 | +€6,494 | +256.9% |
| Cash at bank and in hand | 54/58 | €14,337 | €24,391 | +€10,054 | +70.1% |
| Deferred charges and accrued income | 490/1 | €834 | €1,258 | +€424 | +50.8% |
| Total equity and liabilities | 10/49 | €87,870 | €102,653 | +€14,783 | +16.8% |
| Equity | 10/15 | €19,821 | €41,228 | +€21,408 | +108.0% |
| Contributions | 10/11 | €12,500 | €12,500 | = | 0.0% |
| Reserves | 13 | €7,321 | €28,728 | +€21,408 | +292.4% |
| Distributable reserves | 133 | €7,321 | €28,728 | +€21,408 | +292.4% |
| Amounts payable | 17/49 | €68,049 | €61,425 | -€6,624 | -9.7% |
| Amounts payable after more than one year | 17 | €56,551 | €50,129 | -€6,422 | -11.4% |
| Financial debts | 170/4 | €56,551 | €50,129 | -€6,422 | -11.4% |
| Amounts payable within one year | 42/48 | €10,873 | €10,671 | -€202 | -1.9% |
| Current portion of amounts payable after more than one year | 42 | €6,358 | €6,422 | +€64 | +1.0% |
| Trade debts | 44 | €934 | €1,496 | +€562 | +60.2% |
| Suppliers | 440/4 | €934 | €1,496 | +€562 | +60.2% |
| Taxes, remuneration and social security | 45 | €1,863 | €1,087 | -€776 | -41.7% |
| Taxes | 450/3 | €1,863 | €1,087 | -€776 | -41.7% |
| Other amounts payable | 47/48 | €1,718 | €1,666 | -€52 | -3.0% |
| Accrued charges and deferred income | 492/3 | €625 | €625 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,474 | €2,188 | +€714 | +48.5% |
| Other operating charges | 640/8 | €1,570 | €556 | -€1,013 | -64.6% |
| Gross operating margin | 9900 | -€9,332 | -€6,048 | +€3,284 | +35.2% |
| Operating profit (loss) | 9901 | -€12,376 | -€8,792 | +€3,583 | +29.0% |
| Financial income | 75/76B | €25,577 | €33,688 | +€8,111 | +31.7% |
| Recurring financial income | 75 | €25,577 | €33,688 | +€8,111 | +31.7% |
| Financial charges | 65/66B | €2,019 | €1,654 | -€365 | -18.1% |
| Recurring financial charges | 65 | €2,019 | €1,654 | -€365 | -18.1% |
| Profit (loss) for the period before taxes | 9903 | €11,182 | €23,242 | +€12,060 | +107.8% |
| Income taxes | 67/77 | €178 | €169 | -€10 | -5.5% |
| Profit (loss) for the period | 9904 | €11,004 | €23,074 | +€12,069 | +109.7% |
| Profit (loss) for the period to be appropriated | 9905 | €11,004 | €23,074 | +€12,069 | +109.7% |
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 1 October 2026 via checked.be.