SQUISITOO: 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.
SQUISITOO
Largest movements
- Tangible fixed assets -€6,222
down €6,222 (-47.6%), from €13,059 to €6,836
- Cash +€3,113
up €3,113 (+18.3%), from €17,041 to €20,153
mainly Depreciation (+€6,222) and Other debts (+€2,219)
- Deferred charges and accrued income -€1,703
down €1,703 (-86.3%), from €1,972 to €270
- Receivables within one year -€864
down €864 (-23.4%), from €3,695 to €2,831
- Profit (loss) carried forward -€3,994
down €3,994 (-57.9%), from €6,899 to €2,905
- Tax, wage and social debts -€3,332
down €3,332 (-31.9%), from €10,460 to €7,127
of which Taxes: -€3,332
- Other debts +€2,219
up €2,219 (+888%), from €250 to €2,469
- Trade debts -€569
down €569 (-11.4%), from €4,981 to €4,413
- Gross operating margin +€8,906
up €8,906 (+167%), from €5,347 to €14,253
- Other operating charges +€3,478
up €3,478 (+482%), from €721 to €4,199
- Taxes +€2,502
new in 2025: €2,502
- Depreciation -€1,844
down €1,844 (-22.9%), from €8,066 to €6,222
- Staff costs +€1,079
up €1,079 (+26.5%), from €4,067 to €5,145
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 | €42,910 | €37,234 | -€5,676 | -13.2% |
| Fixed assets | 21/28 | €13,059 | €6,836 | -€6,222 | -47.6% |
| Tangible fixed assets | 22/27 | €13,059 | €6,836 | -€6,222 | -47.6% |
| Plant, machinery and equipment | 23 | €2,871 | €1,031 | -€1,840 | -64.1% |
| Furniture and vehicles | 24 | €4,787 | €3,106 | -€1,682 | -35.1% |
| Leasing and similar rights | 25 | €5,400 | €2,700 | -€2,700 | -50.0% |
| Current assets | 29/58 | €29,851 | €30,398 | +€547 | +1.8% |
| Stocks and contracts in progress | 3 | €7,144 | €7,144 | = | 0.0% |
| Stocks | 30/36 | €7,144 | €7,144 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €3,695 | €2,831 | -€864 | -23.4% |
| Other amounts receivable | 41 | €3,695 | €2,831 | -€864 | -23.4% |
| Cash at bank and in hand | 54/58 | €17,041 | €20,153 | +€3,113 | +18.3% |
| Deferred charges and accrued income | 490/1 | €1,972 | €270 | -€1,703 | -86.3% |
| Total equity and liabilities | 10/49 | €42,910 | €37,234 | -€5,676 | -13.2% |
| Equity | 10/15 | €27,219 | €23,225 | -€3,994 | -14.7% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €320 | €320 | = | 0.0% |
| Non-distributable reserves | 130/1 | €320 | €320 | = | 0.0% |
| Reserves not available under the articles | 1311 | €320 | €320 | = | 0.0% |
| Profit (loss) carried forward | 14 | €6,899 | €2,905 | -€3,994 | -57.9% |
| Amounts payable | 17/49 | €15,691 | €14,009 | -€1,682 | -10.7% |
| Amounts payable within one year | 42/48 | €15,691 | €14,009 | -€1,682 | -10.7% |
| Trade debts | 44 | €4,981 | €4,413 | -€569 | -11.4% |
| Suppliers | 440/4 | €4,981 | €4,413 | -€569 | -11.4% |
| Taxes, remuneration and social security | 45 | €10,460 | €7,127 | -€3,332 | -31.9% |
| Taxes | 450/3 | €10,195 | €6,863 | -€3,332 | -32.7% |
| Remuneration and social security | 454/9 | €264 | €264 | = | 0.0% |
| Other amounts payable | 47/48 | €250 | €2,469 | +€2,219 | +888% |
| Remuneration, social security and pensions | 62 | €4,067 | €5,145 | +€1,079 | +26.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,066 | €6,222 | -€1,844 | -22.9% |
| Other operating charges | 640/8 | €721 | €4,199 | +€3,478 | +482% |
| Gross operating margin | 9900 | €5,347 | €14,253 | +€8,906 | +167% |
| Operating profit (loss) | 9901 | -€7,507 | -€1,313 | +€6,194 | +82.5% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €815 | €179 | -€636 | -78.1% |
| Recurring financial charges | 65 | €815 | €179 | -€636 | -78.1% |
| Profit (loss) for the period before taxes | 9903 | -€8,322 | -€1,492 | +€6,830 | +82.1% |
| Income taxes | 67/77 | - | €2,502 | +€2,502 | |
| Profit (loss) for the period | 9904 | -€8,322 | -€3,994 | +€4,328 | +52.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,322 | -€3,994 | +€4,328 | +52.0% |
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 24 October 2026 via checked.be.