WAKE UP: what changed
Two financial 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.
WAKE UP
Largest movements
- Tangible fixed assets -€12,159
down €12,159 (-74.6%), from €16,298 to €4,139
- Receivables within one year +€3,431
new in 2025: €3,431
- Cash +€228
new in 2025: €228
- Profit (loss) carried forward -€15,007
down €15,007 (-10.5%), from -€142,345 to -€157,352
- Other debts +€6,495
up €6,495 (+5.5%), from €119,140 to €125,634
- Tax, wage and social debts +€1,110
new in 2025: €1,110
- Trade debts -€1,098
down €1,098 (-100.0%), from €1,098 to €0
- Gross operating margin +€1,294
new in 2025: €1,294
- Other operating charges -€193
down €193 (-13.9%), from €1,385 to €1,192
- Financial charges +€189
new in 2025: €189
From the 2022 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
A cash bridge needs two consecutive financial years: one year's result and depreciation cannot explain a change over several years. Pick two years that follow each other.
Every line side by side
| Line | Code | 2022 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €16,298 | €7,798 | -€8,500 | -52.2% |
| Fixed assets | 21/28 | €16,298 | €4,139 | -€12,159 | -74.6% |
| Tangible fixed assets | 22/27 | €16,298 | €4,139 | -€12,159 | -74.6% |
| Land and buildings | 22 | €16,298 | €4,139 | -€12,159 | -74.6% |
| Current assets | 29/58 | - | €3,659 | +€3,659 | |
| Amounts receivable within one year | 40/41 | - | €3,431 | +€3,431 | |
| Trade receivables | 40 | - | €3,431 | +€3,431 | |
| Cash at bank and in hand | 54/58 | - | €228 | +€228 | |
| Total equity and liabilities | 10/49 | €16,298 | €7,798 | -€8,500 | -52.2% |
| Equity | 10/15 | -€103,940 | -€118,947 | -€15,007 | -14.4% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Reserves | 13 | €19,855 | €19,855 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,855 | €1,855 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,855 | €1,855 | = | 0.0% |
| Tax-exempt reserves | 132 | €18,000 | €18,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€142,345 | -€157,352 | -€15,007 | -10.5% |
| Amounts payable | 17/49 | €120,237 | €126,744 | +€6,507 | +5.4% |
| Amounts payable within one year | 42/48 | €120,237 | €126,744 | +€6,507 | +5.4% |
| Trade debts | 44 | €1,098 | €0 | -€1,098 | -100.0% |
| Suppliers | 440/4 | €1,098 | €0 | -€1,098 | -100.0% |
| Taxes, remuneration and social security | 45 | - | €1,110 | +€1,110 | |
| Taxes | 450/3 | - | €1,110 | +€1,110 | |
| Other amounts payable | 47/48 | €119,140 | €125,634 | +€6,495 | +5.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,053 | €4,053 | = | 0.0% |
| Other operating charges | 640/8 | €1,385 | €1,192 | -€193 | -13.9% |
| Gross operating margin | 9900 | - | €1,294 | +€1,294 | |
| Operating profit (loss) | 9901 | -€5,438 | -€3,951 | +€1,488 | +27.4% |
| Financial income | 75/76B | - | €0 | = | |
| Recurring financial income | 75 | - | €0 | = | |
| Financial charges | 65/66B | - | €189 | +€189 | |
| Recurring financial charges | 65 | - | €189 | +€189 | |
| Profit (loss) for the period before taxes | 9903 | -€5,438 | -€4,140 | +€1,299 | +23.9% |
| Profit (loss) for the period | 9904 | -€5,438 | -€4,140 | +€1,299 | +23.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,438 | -€4,140 | +€1,299 | +23.9% |
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.