We Make Yours: 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 Make Yours
Largest movements
- Tangible fixed assets +€129,818
new in 2025: €129,818
- Receivables within one year +€42,578
up €42,578 (+1,881%), from €2,264 to €44,842
of which Trade receivables: +€42,002
- Cash +€5,290
up €5,290 (+17,575%), from €30 to €5,320
mainly Other debts (+€167,226) and Trade debts (+€14,902)
- Other debts +€167,226
up €167,226 (+16,723%), from €1,000 to €168,226
- Trade debts +€14,902
up €14,902 (+985%), from €1,513 to €16,415
- Profit (loss) carried forward -€3,035
down €3,035 (-71.9%), from -€4,219 to -€7,254
- Gross operating margin +€4,151
up €4,151, from -€2,604 to €1,547
- Depreciation +€360
up €360 (+29.3%), from €1,227 to €1,587
- Other operating charges +€112
up €112 (+29.0%), from €387 to €500
- Financial charges +€41
up €41 (+4,026%), from €1 to €43
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 | €2,294 | €181,387 | +€179,093 | +7,807% |
| Fixed assets | 21/28 | - | €129,818 | +€129,818 | |
| Tangible fixed assets | 22/27 | - | €129,818 | +€129,818 | |
| Land and buildings | 22 | - | €129,818 | +€129,818 | |
| Current assets | 29/58 | €2,294 | €51,569 | +€49,275 | +2,148% |
| Amounts receivable within one year | 40/41 | €2,264 | €44,842 | +€42,578 | +1,881% |
| Trade receivables | 40 | €1,742 | €43,744 | +€42,002 | +2,411% |
| Other amounts receivable | 41 | €522 | €1,097 | +€576 | +110% |
| Cash at bank and in hand | 54/58 | €30 | €5,320 | +€5,290 | +17,575% |
| Deferred charges and accrued income | 490/1 | - | €1,408 | +€1,408 | |
| Total equity and liabilities | 10/49 | €2,294 | €181,387 | +€179,093 | +7,807% |
| Equity | 10/15 | -€219 | -€3,254 | -€3,035 | -1,387% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,219 | -€7,254 | -€3,035 | -71.9% |
| Amounts payable | 17/49 | €2,513 | €184,641 | +€182,128 | +7,248% |
| Amounts payable within one year | 42/48 | €2,513 | €184,641 | +€182,128 | +7,248% |
| Trade debts | 44 | €1,513 | €16,415 | +€14,902 | +985% |
| Suppliers | 440/4 | €1,513 | €16,415 | +€14,902 | +985% |
| Other amounts payable | 47/48 | €1,000 | €168,226 | +€167,226 | +16,723% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,227 | €1,587 | +€360 | +29.3% |
| Other operating charges | 640/8 | €387 | €500 | +€112 | +29.0% |
| Non-recurring operating charges | 66A | - | €2,454 | +€2,454 | |
| Gross operating margin | 9900 | -€2,604 | €1,547 | +€4,151 | |
| Operating profit (loss) | 9901 | -€4,218 | -€2,993 | +€1,225 | +29.0% |
| Financial charges | 65/66B | €1 | €43 | +€41 | +4,026% |
| Recurring financial charges | 65 | €1 | €43 | +€41 | +4,026% |
| Profit (loss) for the period before taxes | 9903 | -€4,219 | -€3,035 | +€1,184 | +28.1% |
| Profit (loss) for the period | 9904 | -€4,219 | -€3,035 | +€1,184 | +28.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,219 | -€3,035 | +€1,184 | +28.1% |
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 17 October 2026 via checked.be.