Try to Law: 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 to Law
Largest movements
- Receivables within one year +€40,100
up €40,100 (+54.0%), from €74,298 to €114,398
of which Other amounts receivable: +€76,744
- Tangible fixed assets -€17,608
down €17,608 (-43.9%), from €40,100 to €22,492
of which Furniture and vehicles: -€15,381
- Cash -€8,277
down €8,277 (-38.4%), from €21,543 to €13,266
mainly Receivables within one year (-€40,100) and Tax, wage and social debts (-€12,164)
- Deferred charges and accrued income -€1,667
down €1,667 (-63.0%), from €2,644 to €977
- Profit (loss) carried forward +€22,879
up €22,879 (+25.4%), from €90,156 to €113,035
- Tax, wage and social debts -€12,164
down €12,164 (-27.4%), from €44,317 to €32,153
- Trade debts +€2,416
up €2,416 (+455.7%), from €530 to €2,946
- Gross operating margin -€30,757
down €30,757 (-31.2%), from €98,473 to €67,716
- Depreciation -€9,592
down €9,592 (-79.1%), from €12,131 to €2,540
- Financial charges -€6,229
down €6,229 (-18.0%), from €34,598 to €28,370
- Other operating charges +€5,170
up €5,170 (+191.4%), from €2,700 to €7,871
- Taxes -€3,171
down €3,171 (-28.4%), from €11,160 to €7,988
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 | €138,586 | €151,134 | +€12,548 | +9.1% |
| Fixed assets | 21/28 | €40,100 | €22,492 | -€17,608 | -43.9% |
| Tangible fixed assets | 22/27 | €40,100 | €22,492 | -€17,608 | -43.9% |
| Furniture and vehicles | 24 | €15,515 | €133 | -€15,381 | -99.1% |
| Other tangible fixed assets | 26 | €24,586 | €22,359 | -€2,227 | -9.1% |
| Current assets | 29/58 | €98,486 | €128,641 | +€30,156 | +30.6% |
| Amounts receivable within one year | 40/41 | €74,298 | €114,398 | +€40,100 | +54.0% |
| Trade receivables | 40 | €61,692 | €25,047 | -€36,645 | -59.4% |
| Other amounts receivable | 41 | €12,607 | €89,351 | +€76,744 | +608.8% |
| Cash at bank and in hand | 54/58 | €21,543 | €13,266 | -€8,277 | -38.4% |
| Deferred charges and accrued income | 490/1 | €2,644 | €977 | -€1,667 | -63.0% |
| Total equity and liabilities | 10/49 | €138,586 | €151,134 | +€12,548 | +9.1% |
| Equity | 10/15 | €93,156 | €116,035 | +€22,879 | +24.6% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €90,156 | €113,035 | +€22,879 | +25.4% |
| Amounts payable | 17/49 | €45,430 | €35,099 | -€10,331 | -22.7% |
| Amounts payable within one year | 42/48 | €45,430 | €35,099 | -€10,331 | -22.7% |
| Trade debts | 44 | €530 | €2,946 | +€2,416 | +455.7% |
| Suppliers | 440/4 | €530 | €2,946 | +€2,416 | +455.7% |
| Taxes, remuneration and social security | 45 | €44,317 | €32,153 | -€12,164 | -27.4% |
| Taxes | 450/3 | €44,317 | €32,153 | -€12,164 | -27.4% |
| Other amounts payable | 47/48 | €583 | - | -€583 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,131 | €2,540 | -€9,592 | -79.1% |
| Other operating charges | 640/8 | €2,700 | €7,871 | +€5,170 | +191.4% |
| Gross operating margin | 9900 | €98,473 | €67,716 | -€30,757 | -31.2% |
| Operating profit (loss) | 9901 | €83,642 | €57,306 | -€26,335 | -31.5% |
| Financial income | 75/76B | €505 | €2,763 | +€2,258 | +447.0% |
| Recurring financial income | 75 | €505 | €2,763 | +€2,258 | +447.0% |
| Financial charges | 65/66B | €34,598 | €28,370 | -€6,229 | -18.0% |
| Recurring financial charges | 65 | €34,598 | €28,370 | -€6,229 | -18.0% |
| Profit (loss) for the period before taxes | 9903 | €49,548 | €31,700 | -€17,849 | -36.0% |
| Income taxes | 67/77 | €11,160 | €7,988 | -€3,171 | -28.4% |
| Profit (loss) for the period | 9904 | €38,389 | €23,712 | -€14,677 | -38.2% |
| Profit (loss) for the period to be appropriated | 9905 | €38,389 | €23,712 | -€14,677 | -38.2% |
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.