WRITELEX: 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.
WRITELEX
Largest movements
- Receivables within one year -€1,932
down €1,932 (-58.2%), from €3,321 to €1,389
of which Other amounts receivable: -€1,932
- Tangible fixed assets +€1,350
up €1,350 (+86.4%), from €1,562 to €2,912
- Other debts +€16,364
up €16,364 (+117.8%), from €13,894 to €30,258
- Profit (loss) carried forward -€14,692
down €14,692 (-59.1%), from €24,873 to €10,181
- Tax, wage and social debts -€1,666
down €1,666 (-37.7%), from €4,419 to €2,753
of which Remuneration and social security: -€1,930
- Depreciation -€3,799
down €3,799 (-88.1%), from €4,313 to €514
- Gross operating margin +€1,779
up €1,779 (+11.6%), from €15,367 to €17,146
- Taxes +€1,297
up €1,297 (+50.2%), from €2,581 to €3,878
- Other operating charges +€283
up €283 (+51.9%), from €546 to €829
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 | €63,238 | €62,913 | -€325 | -0.5% |
| Fixed assets | 21/28 | €1,592 | €2,942 | +€1,350 | +84.8% |
| Tangible fixed assets | 22/27 | €1,562 | €2,912 | +€1,350 | +86.4% |
| Furniture and vehicles | 24 | €1,562 | €2,912 | +€1,350 | +86.4% |
| Financial fixed assets | 28 | €30 | €30 | = | 0.0% |
| Current assets | 29/58 | €61,647 | €59,971 | -€1,675 | -2.7% |
| Amounts receivable within one year | 40/41 | €3,321 | €1,389 | -€1,932 | -58.2% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €3,321 | €1,389 | -€1,932 | -58.2% |
| Cash at bank and in hand | 54/58 | €57,508 | €57,733 | +€225 | +0.4% |
| Deferred charges and accrued income | 490/1 | €818 | €850 | +€32 | +3.9% |
| Total equity and liabilities | 10/49 | €63,238 | €62,913 | -€325 | -0.5% |
| Equity | 10/15 | €43,473 | €28,781 | -€14,692 | -33.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €24,873 | €10,181 | -€14,692 | -59.1% |
| Amounts payable | 17/49 | €19,766 | €34,132 | +€14,366 | +72.7% |
| Amounts payable within one year | 42/48 | €19,766 | €34,132 | +€14,366 | +72.7% |
| Trade debts | 44 | €1,453 | €1,121 | -€332 | -22.9% |
| Suppliers | 440/4 | €1,453 | €1,121 | -€332 | -22.9% |
| Taxes, remuneration and social security | 45 | €4,419 | €2,753 | -€1,666 | -37.7% |
| Taxes | 450/3 | €2,489 | €2,753 | +€264 | +10.6% |
| Remuneration and social security | 454/9 | €1,930 | €0 | -€1,930 | -100.0% |
| Other amounts payable | 47/48 | €13,894 | €30,258 | +€16,364 | +117.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,313 | €514 | -€3,799 | -88.1% |
| Other operating charges | 640/8 | €546 | €829 | +€283 | +51.9% |
| Gross operating margin | 9900 | €15,367 | €17,146 | +€1,779 | +11.6% |
| Operating profit (loss) | 9901 | €10,507 | €15,802 | +€5,294 | +50.4% |
| Financial income | 75/76B | - | €134 | +€134 | |
| Recurring financial income | 75 | - | €134 | +€134 | |
| Financial charges | 65/66B | €1,114 | €1,044 | -€70 | -6.3% |
| Recurring financial charges | 65 | €1,114 | €1,044 | -€70 | -6.3% |
| Profit (loss) for the period before taxes | 9903 | €9,393 | €14,892 | +€5,499 | +58.5% |
| Income taxes | 67/77 | €2,581 | €3,878 | +€1,297 | +50.2% |
| Profit (loss) for the period | 9904 | €6,812 | €11,014 | +€4,202 | +61.7% |
| Profit (loss) for the period to be appropriated | 9905 | €6,812 | €11,014 | +€4,202 | +61.7% |
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 11 October 2026 via checked.be.