URL.INC: 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.
URL.INC
Largest movements
- Stocks and contracts +€24,358
up €24,358 (+3.7%), from €664,906 to €689,264
- Tangible fixed assets -€8,361
down €8,361 (-57.2%), from €14,611 to €6,250
- Other debts +€8,690
up €8,690 (+5.2%), from €165,554 to €174,243
- Reserves +€8,685
up €8,685 (+1.6%), from €540,636 to €549,321
- Gross operating margin -€4,604
down €4,604 (-15.7%), from €29,369 to €24,765
- Other operating charges -€1,581
down €1,581 (-53.6%), from €2,949 to €1,368
- Taxes -€1,041
down €1,041 (-14.2%), from €7,321 to €6,280
- Depreciation -€306
down €306 (-3.5%), from €8,667 to €8,361
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 | €753,593 | €765,591 | +€11,998 | +1.6% |
| Fixed assets | 21/28 | €14,611 | €6,250 | -€8,361 | -57.2% |
| Tangible fixed assets | 22/27 | €14,611 | €6,250 | -€8,361 | -57.2% |
| Furniture and vehicles | 24 | €14,611 | €6,250 | -€8,361 | -57.2% |
| Current assets | 29/58 | €738,982 | €759,341 | +€20,359 | +2.8% |
| Stocks and contracts in progress | 3 | €664,906 | €689,264 | +€24,358 | +3.7% |
| Stocks | 30/36 | €664,906 | €689,264 | +€24,358 | +3.7% |
| Amounts receivable within one year | 40/41 | €68,177 | €65,532 | -€2,645 | -3.9% |
| Trade receivables | 40 | €64,131 | €57,503 | -€6,628 | -10.3% |
| Other amounts receivable | 41 | €4,046 | €8,029 | +€3,983 | +98.5% |
| Cash at bank and in hand | 54/58 | €4,710 | €3,212 | -€1,497 | -31.8% |
| Deferred charges and accrued income | 490/1 | €1,190 | €1,333 | +€143 | +12.0% |
| Total equity and liabilities | 10/49 | €753,593 | €765,591 | +€11,998 | +1.6% |
| Equity | 10/15 | €559,186 | €567,871 | +€8,685 | +1.6% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Reserves | 13 | €540,636 | €549,321 | +€8,685 | +1.6% |
| Distributable reserves | 133 | €540,636 | €549,321 | +€8,685 | +1.6% |
| Amounts payable | 17/49 | €194,407 | €197,720 | +€3,313 | +1.7% |
| Amounts payable within one year | 42/48 | €194,407 | €197,720 | +€3,313 | +1.7% |
| Trade debts | 44 | €24,533 | €21,197 | -€3,336 | -13.6% |
| Suppliers | 440/4 | €24,533 | €21,197 | -€3,336 | -13.6% |
| Taxes, remuneration and social security | 45 | €4,321 | €2,280 | -€2,041 | -47.2% |
| Taxes | 450/3 | €4,321 | €2,280 | -€2,041 | -47.2% |
| Other amounts payable | 47/48 | €165,554 | €174,243 | +€8,690 | +5.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,667 | €8,361 | -€306 | -3.5% |
| Other operating charges | 640/8 | €2,949 | €1,368 | -€1,581 | -53.6% |
| Gross operating margin | 9900 | €29,369 | €24,765 | -€4,604 | -15.7% |
| Operating profit (loss) | 9901 | €17,753 | €15,035 | -€2,717 | -15.3% |
| Financial charges | 65/66B | €281 | €71 | -€210 | -74.8% |
| Recurring financial charges | 65 | €281 | €71 | -€210 | -74.8% |
| Profit (loss) for the period before taxes | 9903 | €17,472 | €14,965 | -€2,507 | -14.4% |
| Income taxes | 67/77 | €7,321 | €6,280 | -€1,041 | -14.2% |
| Profit (loss) for the period | 9904 | €10,151 | €8,685 | -€1,466 | -14.4% |
| Profit (loss) for the period to be appropriated | 9905 | €10,151 | €8,685 | -€1,466 | -14.4% |
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.