WEIGHTLESS EXPERIENCE: 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.
WEIGHTLESS EXPERIENCE
Largest movements
- Receivables within one year -€2,364
down €2,364 (-81.4%), from €2,904 to €540
of which Trade receivables: -€2,428
- Tangible fixed assets -€1,971
down €1,971 (-14.0%), from €14,098 to €12,127
of which Other tangible fixed assets: -€1,144
- Cash +€519
up €519 (+296.2%), from €175 to €694
mainly Receivables within one year (+€2,364) and Depreciation (+€2,166)
- Formation expenses -€195
down €195 (-100.0%), from €195 to €0
- Profit (loss) carried forward -€5,910
down €5,910 (-16.1%), from -€36,619 to -€42,528
- Trade debts +€1,394
up €1,394 (+54.8%), from €2,542 to €3,937
- Other debts +€950
up €950 (+2.0%), from €48,132 to €49,082
- Tax, wage and social debts -€292
down €292 (-92.3%), from €317 to €24
- Gross operating margin -€6,898
down €6,898, from €3,474 to -€3,424
- Other operating charges -€3,986
no longer reported in 2025 (was €3,986)
- Depreciation -€2,099
down €2,099 (-49.2%), from €4,264 to €2,166
- Taxes +€200
up €200 (+51284.6%), from €0 to €200
- Financial charges +€52
up €52 (+76.8%), from €68 to €120
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 | €17,372 | €13,514 | -€3,858 | -22.2% |
| Formation expenses | 20 | €195 | €0 | -€195 | -100.0% |
| Fixed assets | 21/28 | €14,098 | €12,127 | -€1,971 | -14.0% |
| Tangible fixed assets | 22/27 | €14,098 | €12,127 | -€1,971 | -14.0% |
| Plant, machinery and equipment | 23 | €4,395 | €3,568 | -€827 | -18.8% |
| Other tangible fixed assets | 26 | €9,703 | €8,559 | -€1,144 | -11.8% |
| Current assets | 29/58 | €3,079 | €1,387 | -€1,692 | -54.9% |
| Amounts receivable within one year | 40/41 | €2,904 | €540 | -€2,364 | -81.4% |
| Trade receivables | 40 | €2,904 | €476 | -€2,428 | -83.6% |
| Other amounts receivable | 41 | - | €64 | +€64 | |
| Cash at bank and in hand | 54/58 | €175 | €694 | +€519 | +296.2% |
| Deferred charges and accrued income | 490/1 | - | €153 | +€153 | |
| Total equity and liabilities | 10/49 | €17,372 | €13,514 | -€3,858 | -22.2% |
| Equity | 10/15 | -€33,619 | -€39,528 | -€5,910 | -17.6% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€36,619 | -€42,528 | -€5,910 | -16.1% |
| Amounts payable | 17/49 | €50,991 | €53,043 | +€2,052 | +4.0% |
| Amounts payable within one year | 42/48 | €50,991 | €53,043 | +€2,052 | +4.0% |
| Trade debts | 44 | €2,542 | €3,937 | +€1,394 | +54.8% |
| Suppliers | 440/4 | €2,542 | €3,937 | +€1,394 | +54.8% |
| Taxes, remuneration and social security | 45 | €317 | €24 | -€292 | -92.3% |
| Taxes | 450/3 | €317 | €24 | -€292 | -92.3% |
| Other amounts payable | 47/48 | €48,132 | €49,082 | +€950 | +2.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,264 | €2,166 | -€2,099 | -49.2% |
| Other operating charges | 640/8 | €3,986 | - | -€3,986 | |
| Gross operating margin | 9900 | €3,474 | -€3,424 | -€6,898 | |
| Operating profit (loss) | 9901 | -€4,777 | -€5,590 | -€814 | -17.0% |
| Financial income | 75/76B | €1 | €1 | +€0 | +6.0% |
| Recurring financial income | 75 | €1 | €1 | +€0 | +6.0% |
| Financial charges | 65/66B | €68 | €120 | +€52 | +76.8% |
| Recurring financial charges | 65 | €68 | €120 | +€52 | +76.8% |
| Profit (loss) for the period before taxes | 9903 | -€4,843 | -€5,709 | -€866 | -17.9% |
| Income taxes | 67/77 | €0 | €200 | +€200 | +51284.6% |
| Profit (loss) for the period | 9904 | -€4,844 | -€5,910 | -€1,066 | -22.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,844 | -€5,910 | -€1,066 | -22.0% |
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 4 October 2026 via checked.be.