TYPO: 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.
TYPO
Largest movements
- Tangible fixed assets -€8,696
down €8,696 (-20.4%), from €42,624 to €33,927
- Receivables within one year +€4,787
up €4,787 (+64.1%), from €7,465 to €12,253
of which Other amounts receivable: +€6,709
- Debts after one year -€8,129
down €8,129 (-23.7%), from €34,308 to €26,179
- Tax, wage and social debts +€3,266
up €3,266 (+171.4%), from €1,905 to €5,171
of which Taxes: +€2,466
- Profit (loss) carried forward +€2,163
up €2,163 (+3226.8%), from €67 to €2,230
- Other debts -€2,000
no longer reported in 2025 (was €2,000)
- Trade debts +€711
up €711 (+22.2%), from €3,203 to €3,914
- Gross operating margin +€11,421
up €11,421 (+978.2%), from €1,168 to €12,589
- Depreciation +€7,839
up €7,839 (+913.9%), from €858 to €8,696
- Financial charges +€958
up €958 (+394.6%), from €243 to €1,201
- Taxes +€531
new in 2025: €531
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 | €52,367 | €48,629 | -€3,737 | -7.1% |
| Fixed assets | 21/28 | €42,624 | €33,927 | -€8,696 | -20.4% |
| Tangible fixed assets | 22/27 | €42,624 | €33,927 | -€8,696 | -20.4% |
| Leasing and similar rights | 25 | €42,624 | €33,927 | -€8,696 | -20.4% |
| Current assets | 29/58 | €9,743 | €14,702 | +€4,959 | +50.9% |
| Amounts receivable within one year | 40/41 | €7,465 | €12,253 | +€4,787 | +64.1% |
| Trade receivables | 40 | €7,465 | €5,544 | -€1,922 | -25.7% |
| Other amounts receivable | 41 | - | €6,709 | +€6,709 | |
| Cash at bank and in hand | 54/58 | €14 | €2 | -€13 | -88.6% |
| Deferred charges and accrued income | 490/1 | €2,263 | €2,448 | +€184 | +8.1% |
| Total equity and liabilities | 10/49 | €52,367 | €48,629 | -€3,737 | -7.1% |
| Equity | 10/15 | €3,067 | €5,230 | +€2,163 | +70.5% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €67 | €2,230 | +€2,163 | +3226.8% |
| Amounts payable | 17/49 | €49,300 | €43,400 | -€5,900 | -12.0% |
| Amounts payable after more than one year | 17 | €34,308 | €26,179 | -€8,129 | -23.7% |
| Financial debts | 170/4 | €34,308 | €26,179 | -€8,129 | -23.7% |
| Amounts payable within one year | 42/48 | €14,992 | €17,221 | +€2,230 | +14.9% |
| Current portion of amounts payable after more than one year | 42 | €7,883 | €8,129 | +€246 | +3.1% |
| Financial debts | 43 | - | €7 | +€7 | |
| Credit institutions | 430/8 | - | €7 | +€7 | |
| Trade debts | 44 | €3,203 | €3,914 | +€711 | +22.2% |
| Suppliers | 440/4 | €3,203 | €3,914 | +€711 | +22.2% |
| Taxes, remuneration and social security | 45 | €1,905 | €5,171 | +€3,266 | +171.4% |
| Taxes | 450/3 | €1,905 | €4,371 | +€2,466 | +129.4% |
| Remuneration and social security | 454/9 | - | €800 | +€800 | |
| Other amounts payable | 47/48 | €2,000 | - | -€2,000 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €858 | €8,696 | +€7,839 | +913.9% |
| Gross operating margin | 9900 | €1,168 | €12,589 | +€11,421 | +978.2% |
| Operating profit (loss) | 9901 | €310 | €3,893 | +€3,583 | +1156.3% |
| Financial income | 75/76B | - | €2 | +€2 | |
| Recurring financial income | 75 | - | €2 | +€2 | |
| Financial charges | 65/66B | €243 | €1,201 | +€958 | +394.6% |
| Recurring financial charges | 65 | €243 | €1,201 | +€958 | +394.6% |
| Profit (loss) for the period before taxes | 9903 | €67 | €2,694 | +€2,627 | +3919.4% |
| Income taxes | 67/77 | - | €531 | +€531 | |
| Profit (loss) for the period | 9904 | €67 | €2,163 | +€2,096 | +3126.8% |
| Profit (loss) for the period to be appropriated | 9905 | €67 | €2,163 | +€2,096 | +3126.8% |
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 7 October 2026 via checked.be.