Until The Final Light: what changed
Until The Final Light
Largest movements
- Tangible fixed assets +€13,997
new in 2025: €13,997
- Receivables within one year +€3,292
up €3,292 (+1,333%), from €247 to €3,539
of which Trade receivables: +€3,539
- Deferred charges and accrued income +€863
new in 2025: €863
- Profit (loss) carried forward +€9,269
up €9,269 (+49.7%), from -€18,634 to -€9,365
- Other debts +€7,649
up €7,649 (+46.9%), from €16,311 to €23,961
- Tax, wage and social debts +€1,303
new in 2025: €1,303
- Gross operating margin +€11,477
up €11,477, from -€573 to €10,904
- Depreciation +€1,435
new in 2025: €1,435
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €247 | €18,398 | +€18,151 | +7,348% |
| Fixed assets | 21/28 | - | €13,997 | +€13,997 | |
| Tangible fixed assets | 22/27 | - | €13,997 | +€13,997 | |
| Furniture and vehicles | 24 | - | €13,997 | +€13,997 | |
| Current assets | 29/58 | €247 | €4,402 | +€4,155 | +1,682% |
| Amounts receivable within one year | 40/41 | €247 | €3,539 | +€3,292 | +1,333% |
| Trade receivables | 40 | - | €3,539 | +€3,539 | |
| Other amounts receivable | 41 | €247 | - | -€247 | |
| Deferred charges and accrued income | 490/1 | - | €863 | +€863 | |
| Total equity and liabilities | 10/49 | €247 | €18,398 | +€18,151 | +7,348% |
| Equity | 10/15 | -€16,134 | -€6,865 | +€9,269 | +57.4% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Contributions outside capital | 11 | €2,500 | €2,500 | = | 0.0% |
| Other | 1109/19 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€18,634 | -€9,365 | +€9,269 | +49.7% |
| Amounts payable | 17/49 | €16,381 | €25,264 | +€8,882 | +54.2% |
| Amounts payable within one year | 42/48 | €16,311 | €25,264 | +€8,952 | +54.9% |
| Taxes, remuneration and social security | 45 | - | €1,303 | +€1,303 | |
| Taxes | 450/3 | - | €1,303 | +€1,303 | |
| Other amounts payable | 47/48 | €16,311 | €23,961 | +€7,649 | +46.9% |
| Accrued charges and deferred income | 492/3 | €70 | - | -€70 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €1,435 | +€1,435 | |
| Other operating charges | 640/8 | €164 | €200 | +€36 | +22.2% |
| Gross operating margin | 9900 | -€573 | €10,904 | +€11,477 | |
| Operating profit (loss) | 9901 | -€736 | €9,269 | +€10,005 | |
| Financial charges | 65/66B | €89 | - | -€89 | |
| Recurring financial charges | 65 | €89 | - | -€89 | |
| Profit (loss) for the period before taxes | 9903 | -€826 | €9,269 | +€10,094 | |
| Profit (loss) for the period | 9904 | -€826 | €9,269 | +€10,094 | |
| Profit (loss) for the period to be appropriated | 9905 | -€826 | €9,269 | +€10,094 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.