YOUR STYLE: 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.
YOUR STYLE
Largest movements
- Receivables within one year -€11,435
down €11,435 (-24.8%), from €46,175 to €34,740
of which Other amounts receivable: -€13,774
- Other debts -€9,745
down €9,745 (-53.0%), from €18,395 to €8,650
- Profit (loss) carried forward -€3,626
down €3,626 (-19.1%), from €18,946 to €15,320
- Tax, wage and social debts +€2,698
new in 2025: €2,698
- Gross operating margin -€13,345
down €13,345, from €4,029 to -€9,316
- Turnover -€8,018
no longer reported in 2025 (was €8,018)
- Purchases and services -€3,989
no longer reported in 2025 (was €3,989)
- Depreciation -€728
no longer reported in 2025 (was €728)
- Staff costs -€349
no longer reported in 2025 (was €349)
From the 2023 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
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 | 2023 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €46,875 | €35,866 | -€11,009 | -23.5% |
| Fixed assets | 21/28 | €675 | €675 | = | 0.0% |
| Intangible fixed assets | 21 | €0 | - | = | |
| Tangible fixed assets | 22/27 | €0 | - | = | |
| Plant, machinery and equipment | 23 | €0 | - | = | |
| Other tangible fixed assets | 26 | €0 | - | = | |
| Financial fixed assets | 28 | €675 | €675 | = | 0.0% |
| Current assets | 29/58 | €46,200 | €35,191 | -€11,009 | -23.8% |
| Amounts receivable within one year | 40/41 | €46,175 | €34,740 | -€11,435 | -24.8% |
| Trade receivables | 40 | €0 | €2,339 | +€2,339 | |
| Other amounts receivable | 41 | €46,175 | €32,401 | -€13,774 | -29.8% |
| Cash at bank and in hand | 54/58 | €25 | €451 | +€426 | +1,703% |
| Total equity and liabilities | 10/49 | €46,875 | €35,866 | -€11,009 | -23.5% |
| Equity | 10/15 | €27,006 | €23,380 | -€3,626 | -13.4% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Contributions outside capital | 11 | - | €6,200 | +€6,200 | |
| Other | 1109/19 | - | €6,200 | +€6,200 | |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €18,946 | €15,320 | -€3,626 | -19.1% |
| Amounts payable | 17/49 | €19,869 | €12,486 | -€7,383 | -37.2% |
| Amounts payable within one year | 42/48 | €19,869 | €12,486 | -€7,383 | -37.2% |
| Financial debts | 43 | €0 | - | = | |
| Credit institutions | 430/8 | €0 | - | = | |
| Trade debts | 44 | €1,474 | €1,138 | -€336 | -22.8% |
| Suppliers | 440/4 | €1,474 | €1,138 | -€336 | -22.8% |
| Taxes, remuneration and social security | 45 | - | €2,698 | +€2,698 | |
| Taxes | 450/3 | - | €2,698 | +€2,698 | |
| Other amounts payable | 47/48 | €18,395 | €8,650 | -€9,745 | -53.0% |
| Turnover | 70 | €8,018 | - | -€8,018 | |
| Goods, raw materials, services and sundry goods | 60/61 | €3,989 | - | -€3,989 | |
| Remuneration, social security and pensions | 62 | €349 | - | -€349 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €728 | - | -€728 | |
| Other operating charges | 640/8 | €385 | €528 | +€143 | +37.2% |
| Gross operating margin | 9900 | €4,029 | -€9,316 | -€13,345 | |
| Operating profit (loss) | 9901 | €2,567 | -€9,844 | -€12,411 | |
| Financial income | 75/76B | €2,339 | €2,289 | -€50 | -2.1% |
| Recurring financial income | 75 | €2,339 | €2,289 | -€50 | -2.1% |
| Financial charges | 65/66B | €39 | €45 | +€6 | +15.5% |
| Recurring financial charges | 65 | €39 | €45 | +€6 | +15.5% |
| Profit (loss) for the period before taxes | 9903 | €4,867 | -€7,600 | -€12,467 | |
| Profit (loss) for the period | 9904 | €4,867 | -€7,600 | -€12,467 | |
| Profit (loss) for the period to be appropriated | 9905 | €4,867 | -€7,600 | -€12,467 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 16 October 2026 via checked.be.