1,314: 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.
1,314
Largest movements
- Receivables within one year -€75,116
down €75,116 (-82.7%), from €90,812 to €15,697
of which Trade receivables: -€89,625
- Cash +€58,443
up €58,443 (+9,668%), from €605 to €59,048
mainly Receivables within one year (+€75,116)
- Profit (loss) carried forward -€16,355
down €16,355 (-3.5%), from -€468,334 to -€484,689
- Gross operating margin -€15,459
new in 2025: -€15,459
- Other operating charges -€3,138
no longer reported in 2025 (was €3,138)
- Staff costs -€2,884
down €2,884 (-84.2%), from €3,424 to €540
- Financial income -€378
no longer reported in 2025 (was €378)
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 | €91,417 | €74,745 | -€16,672 | -18.2% |
| Current assets | 29/58 | €91,417 | €74,745 | -€16,672 | -18.2% |
| Amounts receivable within one year | 40/41 | €90,812 | €15,697 | -€75,116 | -82.7% |
| Trade receivables | 40 | €89,625 | - | -€89,625 | |
| Other amounts receivable | 41 | €1,187 | €15,697 | +€14,509 | +1,222% |
| Cash at bank and in hand | 54/58 | €605 | €59,048 | +€58,443 | +9,668% |
| Total equity and liabilities | 10/49 | €91,417 | €74,745 | -€16,672 | -18.2% |
| Equity | 10/15 | -€449,699 | -€466,054 | -€16,355 | -3.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €36 | €36 | = | 0.0% |
| Non-distributable reserves | 130/1 | €36 | €36 | = | 0.0% |
| Reserves not available under the articles | 1311 | €36 | €36 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€468,334 | -€484,689 | -€16,355 | -3.5% |
| Amounts payable | 17/49 | €541,116 | €540,798 | -€318 | -0.1% |
| Amounts payable within one year | 42/48 | €541,116 | €540,798 | -€318 | -0.1% |
| Trade debts | 44 | €387 | €70 | -€318 | -82.0% |
| Suppliers | 440/4 | €387 | €70 | -€318 | -82.0% |
| Other amounts payable | 47/48 | €540,728 | €540,728 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €3,424 | €540 | -€2,884 | -84.2% |
| Other operating charges | 640/8 | €3,138 | - | -€3,138 | |
| Gross operating margin | 9900 | - | -€15,459 | -€15,459 | |
| Operating profit (loss) | 9901 | -€6,562 | -€15,999 | -€9,437 | -144% |
| Financial income | 75/76B | €378 | - | -€378 | |
| Recurring financial income | 75 | €378 | - | -€378 | |
| Financial charges | 65/66B | €278 | €355 | +€78 | +28.1% |
| Recurring financial charges | 65 | €278 | €355 | +€78 | +28.1% |
| Profit (loss) for the period before taxes | 9903 | -€6,462 | -€16,355 | -€9,893 | -153% |
| Profit (loss) for the period | 9904 | -€6,462 | -€16,355 | -€9,893 | -153% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,462 | -€16,355 | -€9,893 | -153% |
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 28 October 2026 via checked.be.