SOMETHING ELSE: what changed
SOMETHING ELSE
Largest movements
- Cash -€56,955
down €56,955 (-98.3%), from €57,925 to €970
- Receivables within one year -€1,948
down €1,948 (-54.3%), from €3,589 to €1,641
- Other debts -€49,138
down €49,138 (-44.1%), from €111,326 to €62,188
- Profit (loss) carried forward -€9,423
down €9,423 (-13.5%), from -€69,718 to -€79,141
- Gross operating margin -€42,542
down €42,542, from €33,857 to -€8,685
- Financial charges -€17,391
down €17,391 (-99.8%), from €17,430 to €39
- Other operating charges -€4,927
down €4,927 (-87.6%), from €5,626 to €699
- Financial income -€716
no longer reported in 2026 (was €716)
Change in the result, 31-03-2026 to 15-07-2026
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises 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 | 31-03-2026 | 15-07-2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €61,514 | €2,611 | -€58,903 | -95.8% |
| Fixed assets | 21/28 | €0 | - | = | |
| Intangible fixed assets | 21 | €0 | - | = | |
| Tangible fixed assets | 22/27 | €0 | - | = | |
| Land and buildings | 22 | €0 | - | = | |
| Plant, machinery and equipment | 23 | €0 | - | = | |
| Current assets | 29/58 | €61,514 | €2,611 | -€58,903 | -95.8% |
| Stocks and contracts in progress | 3 | €0 | - | = | |
| Stocks | 30/36 | €0 | - | = | |
| Amounts receivable within one year | 40/41 | €3,589 | €1,641 | -€1,948 | -54.3% |
| Other amounts receivable | 41 | €3,589 | €1,641 | -€1,948 | -54.3% |
| Cash at bank and in hand | 54/58 | €57,925 | €970 | -€56,955 | -98.3% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €61,514 | €2,611 | -€58,903 | -95.8% |
| Equity | 10/15 | -€50,498 | -€59,921 | -€9,423 | -18.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €620 | €620 | = | 0.0% |
| Non-distributable reserves | 130/1 | €620 | €620 | = | 0.0% |
| Reserves not available under the articles | 1311 | €620 | €620 | = | 0.0% |
| Distributable reserves | 133 | €0 | - | = | |
| Profit (loss) carried forward | 14 | -€69,718 | -€79,141 | -€9,423 | -13.5% |
| Amounts payable | 17/49 | €112,012 | €62,532 | -€49,480 | -44.2% |
| Amounts payable after more than one year | 17 | €0 | - | = | |
| Financial debts | 170/4 | €0 | - | = | |
| Amounts payable within one year | 42/48 | €112,012 | €62,532 | -€49,480 | -44.2% |
| Current portion of amounts payable after more than one year | 42 | €0 | - | = | |
| Financial debts | 43 | €0 | - | = | |
| Credit institutions | 430/8 | €0 | - | = | |
| Trade debts | 44 | €342 | - | -€342 | |
| Suppliers | 440/4 | €342 | - | -€342 | |
| Taxes, remuneration and social security | 45 | €344 | €344 | = | 0.0% |
| Taxes | 450/3 | €344 | €344 | = | 0.0% |
| Other amounts payable | 47/48 | €111,326 | €62,188 | -€49,138 | -44.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €87 | - | -€87 | |
| Other operating charges | 640/8 | €5,626 | €699 | -€4,927 | -87.6% |
| Gross operating margin | 9900 | €33,857 | -€8,685 | -€42,542 | |
| Operating profit (loss) | 9901 | €28,143 | -€9,384 | -€37,528 | |
| Financial income | 75/76B | €716 | - | -€716 | |
| Recurring financial income | 75 | €716 | - | -€716 | |
| Financial charges | 65/66B | €17,430 | €39 | -€17,391 | -99.8% |
| Recurring financial charges | 65 | €17,430 | €39 | -€17,391 | -99.8% |
| Profit (loss) for the period before taxes | 9903 | €11,430 | -€9,423 | -€20,853 | |
| Income taxes | 67/77 | €272 | - | -€272 | |
| Profit (loss) for the period | 9904 | €11,158 | -€9,423 | -€20,581 | |
| Profit (loss) for the period to be appropriated | 9905 | €11,158 | -€9,423 | -€20,581 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 March 2026 and 15 July 2026. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.