107 Imports: what changed
107 Imports
Largest movements
- Receivables within one year -€2,217
down €2,217 (-80.4%), from €2,757 to €541
of which Other amounts receivable: -€2,651
- Profit (loss) carried forward -€4,500
down €4,500 (-15.4%), from -€29,224 to -€33,724
- Other debts +€2,790
up €2,790 (+37.6%), from €7,413 to €10,203
- Trade debts -€570
down €570 (-12.1%), from €4,702 to €4,133
- Short-term financial debts +€63
up €63 (+1.2%), from €5,031 to €5,094
of which Credit institutions: +€63
- Gross operating margin +€19,868
up €19,868 (+89.0%), from -€22,312 to -€2,444
- Financial charges -€4,663
down €4,663 (-87.6%), from €5,326 to €663
- Financial income -€2,170
down €2,170 (-100%), from €2,170 to €0
- Other operating charges -€1,438
down €1,438 (-50.8%), from €2,830 to €1,393
Change in the result, 2024 to 2025
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
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,757 | €541 | -€2,217 | -80.4% |
| Current assets | 29/58 | €2,757 | €541 | -€2,217 | -80.4% |
| Stocks and contracts in progress | 3 | €0 | - | = | |
| Stocks | 30/36 | €0 | - | = | |
| Amounts receivable within one year | 40/41 | €2,757 | €541 | -€2,217 | -80.4% |
| Trade receivables | 40 | €24 | €458 | +€434 | +1,780% |
| Other amounts receivable | 41 | €2,733 | €82 | -€2,651 | -97.0% |
| Total equity and liabilities | 10/49 | €2,757 | €541 | -€2,217 | -80.4% |
| Equity | 10/15 | -€14,389 | -€18,889 | -€4,500 | -31.3% |
| Contributions | 10/11 | €14,835 | €14,835 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€29,224 | -€33,724 | -€4,500 | -15.4% |
| Amounts payable | 17/49 | €17,147 | €19,430 | +€2,283 | +13.3% |
| Amounts payable within one year | 42/48 | €17,147 | €19,430 | +€2,283 | +13.3% |
| Financial debts | 43 | €5,031 | €5,094 | +€63 | +1.2% |
| Credit institutions | 430/8 | €5,031 | €5,094 | +€63 | +1.2% |
| Other loans | 439 | €0 | - | = | |
| Trade debts | 44 | €4,702 | €4,133 | -€570 | -12.1% |
| Suppliers | 440/4 | €4,702 | €4,133 | -€570 | -12.1% |
| Other amounts payable | 47/48 | €7,413 | €10,203 | +€2,790 | +37.6% |
| Other operating charges | 640/8 | €2,830 | €1,393 | -€1,438 | -50.8% |
| Gross operating margin | 9900 | -€22,312 | -€2,444 | +€19,868 | +89.0% |
| Operating profit (loss) | 9901 | -€25,142 | -€3,837 | +€21,305 | +84.7% |
| Financial income | 75/76B | €2,170 | €0 | -€2,170 | -100% |
| Recurring financial income | 75 | €2,170 | €0 | -€2,170 | -100% |
| Financial charges | 65/66B | €5,326 | €663 | -€4,663 | -87.6% |
| Recurring financial charges | 65 | €5,326 | €663 | -€4,663 | -87.6% |
| Profit (loss) for the period before taxes | 9903 | -€28,298 | -€4,500 | +€23,798 | +84.1% |
| Profit (loss) for the period | 9904 | -€28,298 | -€4,500 | +€23,798 | +84.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€28,298 | -€4,500 | +€23,798 | +84.1% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.