WE ARE NO NAME: 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.
WE ARE NO NAME
Largest movements
- Deferred charges and accrued income +€3,996
up €3,996 (+78.5%), from €5,088 to €9,084
- Receivables within one year -€2,295
no longer reported in 2025 (was €2,295)
of which Trade receivables: -€1,977
- Tangible fixed assets -€1,181
down €1,181 (-17.3%), from €6,820 to €5,640
of which Furniture and vehicles: -€648
- Cash -€409
down €409 (-21.2%), from €1,932 to €1,523
mainly Deferred charges and accrued income (-€3,996) and Trade debts (-€2,237)
- Other debts +€3,496
up €3,496 (+958%), from €365 to €3,861
- Trade debts -€2,237
down €2,237 (-50.1%), from €4,462 to €2,226
- Accrued charges and deferred income -€677
no longer reported in 2025 (was €677)
- Tax, wage and social debts -€652
no longer reported in 2025 (was €652)
- Profit (loss) carried forward +€181
up €181 (+47.8%), from €378 to €559
- Depreciation +€1,589
up €1,589 (+178%), from €894 to €2,483
- Staff costs +€1,492
new in 2025: €1,492
- Taxes +€539
new in 2025: €539
- Gross operating margin +€235
up €235 (+5.0%), from €4,700 to €4,936
- Other operating charges -€184
down €184 (-43.7%), from €421 to €237
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.
Derived cash bridge
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 | €16,535 | €16,647 | +€111 | +0.7% |
| Fixed assets | 21/28 | €7,220 | €6,040 | -€1,181 | -16.4% |
| Tangible fixed assets | 22/27 | €6,820 | €5,640 | -€1,181 | -17.3% |
| Plant, machinery and equipment | 23 | €4,568 | €4,036 | -€532 | -11.6% |
| Furniture and vehicles | 24 | €2,253 | €1,604 | -€648 | -28.8% |
| Financial fixed assets | 28 | €400 | €400 | = | 0.0% |
| Current assets | 29/58 | €9,315 | €10,607 | +€1,292 | +13.9% |
| Amounts receivable within one year | 40/41 | €2,295 | - | -€2,295 | |
| Trade receivables | 40 | €1,977 | - | -€1,977 | |
| Other amounts receivable | 41 | €319 | - | -€319 | |
| Cash at bank and in hand | 54/58 | €1,932 | €1,523 | -€409 | -21.2% |
| Deferred charges and accrued income | 490/1 | €5,088 | €9,084 | +€3,996 | +78.5% |
| Total equity and liabilities | 10/49 | €16,535 | €16,647 | +€111 | +0.7% |
| Equity | 10/15 | €10,378 | €10,559 | +€181 | +1.7% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Capital | 10 | €10,000 | €10,000 | = | 0.0% |
| Issued capital | 100 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €378 | €559 | +€181 | +47.8% |
| Amounts payable | 17/49 | €6,157 | €6,087 | -€70 | -1.1% |
| Amounts payable within one year | 42/48 | €5,480 | €6,087 | +€608 | +11.1% |
| Trade debts | 44 | €4,462 | €2,226 | -€2,237 | -50.1% |
| Suppliers | 440/4 | €4,462 | €2,226 | -€2,237 | -50.1% |
| Taxes, remuneration and social security | 45 | €652 | - | -€652 | |
| Taxes | 450/3 | €652 | - | -€652 | |
| Other amounts payable | 47/48 | €365 | €3,861 | +€3,496 | +958% |
| Accrued charges and deferred income | 492/3 | €677 | - | -€677 | |
| Remuneration, social security and pensions | 62 | - | €1,492 | +€1,492 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €894 | €2,483 | +€1,589 | +178% |
| Other operating charges | 640/8 | €421 | €237 | -€184 | -43.7% |
| Gross operating margin | 9900 | €4,700 | €4,936 | +€235 | +5.0% |
| Operating profit (loss) | 9901 | €3,385 | €723 | -€2,662 | -78.6% |
| Financial income | 75/76B | €15 | €68 | +€53 | +352% |
| Recurring financial income | 75 | €15 | €68 | +€53 | +352% |
| Financial charges | 65/66B | €63 | €71 | +€8 | +12.9% |
| Recurring financial charges | 65 | €63 | €71 | +€8 | +12.9% |
| Profit (loss) for the period before taxes | 9903 | €3,337 | €720 | -€2,617 | -78.4% |
| Income taxes | 67/77 | - | €539 | +€539 | |
| Profit (loss) for the period | 9904 | €3,337 | €181 | -€3,156 | -94.6% |
| Profit (loss) for the period to be appropriated | 9905 | €3,337 | €181 | -€3,156 | -94.6% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 25 October 2026 via checked.be.