110th Street: 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.
110th Street
Largest movements
- Receivables within one year +€27,040
up €27,040 (+9,134%), from €296 to €27,336
of which Trade receivables: +€17,639
- Cash -€21,127
down €21,127 (-45.0%), from €46,949 to €25,821
mainly Receivables within one year (-€27,040) and Accrued charges and deferred income (-€21,280)
- Tangible fixed assets -€4,000
down €4,000 (-22.7%), from €17,633 to €13,633
- Deferred charges and accrued income +€706
up €706 (+93.8%), from €753 to €1,459
- Accrued charges and deferred income -€21,280
down €21,280 (-100%), from €21,280 to €0
- Advances received +€20,333
new in 2025: €20,333
- Profit (loss) carried forward +€17,513
up €17,513, from €0 to €17,513
- Debts after one year -€6,839
down €6,839 (-69.9%), from €9,781 to €2,942
- Other debts -€4,399
down €4,399 (-100%), from €4,399 to €0
- Gross operating margin -€4,341
down €4,341 (-15.1%), from €28,748 to €24,407
- Depreciation +€1,633
up €1,633 (+69.0%), from €2,367 to €4,000
- Taxes +€812
up €812 (+986%), from €82 to €895
- Financial charges +€685
up €685 (+91.2%), from €751 to €1,436
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 | €65,630 | €68,249 | +€2,618 | +4.0% |
| Fixed assets | 21/28 | €17,633 | €13,633 | -€4,000 | -22.7% |
| Tangible fixed assets | 22/27 | €17,633 | €13,633 | -€4,000 | -22.7% |
| Furniture and vehicles | 24 | €17,633 | €13,633 | -€4,000 | -22.7% |
| Current assets | 29/58 | €47,998 | €54,616 | +€6,618 | +13.8% |
| Amounts receivable within one year | 40/41 | €296 | €27,336 | +€27,040 | +9,134% |
| Trade receivables | 40 | - | €17,639 | +€17,639 | |
| Other amounts receivable | 41 | €296 | €9,697 | +€9,401 | +3,176% |
| Cash at bank and in hand | 54/58 | €46,949 | €25,821 | -€21,127 | -45.0% |
| Deferred charges and accrued income | 490/1 | €753 | €1,459 | +€706 | +93.8% |
| Total equity and liabilities | 10/49 | €65,630 | €68,249 | +€2,618 | +4.0% |
| Equity | 10/15 | €16,210 | €33,723 | +€17,513 | +108% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €14,210 | €14,210 | = | 0.0% |
| Distributable reserves | 133 | €14,210 | €14,210 | = | 0.0% |
| Profit (loss) carried forward | 14 | €0 | €17,513 | +€17,513 | |
| Amounts payable | 17/49 | €49,420 | €34,526 | -€14,894 | -30.1% |
| Amounts payable after more than one year | 17 | €9,781 | €2,942 | -€6,839 | -69.9% |
| Financial debts | 170/4 | €9,781 | €2,942 | -€6,839 | -69.9% |
| Amounts payable within one year | 42/48 | €18,360 | €31,585 | +€13,225 | +72.0% |
| Current portion of amounts payable after more than one year | 42 | €6,539 | €6,839 | +€301 | +4.6% |
| Trade debts | 44 | €1,156 | €0 | -€1,156 | -100% |
| Suppliers | 440/4 | €1,156 | €0 | -€1,156 | -100% |
| Advances received on contracts in progress | 46 | - | €20,333 | +€20,333 | |
| Taxes, remuneration and social security | 45 | €6,266 | €4,412 | -€1,854 | -29.6% |
| Taxes | 450/3 | €6,266 | €4,412 | -€1,854 | -29.6% |
| Other amounts payable | 47/48 | €4,399 | €0 | -€4,399 | -100% |
| Accrued charges and deferred income | 492/3 | €21,280 | €0 | -€21,280 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,367 | €4,000 | +€1,633 | +69.0% |
| Other operating charges | 640/8 | €387 | €654 | +€266 | +68.8% |
| Gross operating margin | 9900 | €28,748 | €24,407 | -€4,341 | -15.1% |
| Operating profit (loss) | 9901 | €25,993 | €19,753 | -€6,240 | -24.0% |
| Financial income | 75/76B | €68 | €90 | +€21 | +31.5% |
| Recurring financial income | 75 | €68 | €90 | +€21 | +31.5% |
| Financial charges | 65/66B | €751 | €1,436 | +€685 | +91.2% |
| Recurring financial charges | 65 | €751 | €1,436 | +€685 | +91.2% |
| Profit (loss) for the period before taxes | 9903 | €25,310 | €18,407 | -€6,903 | -27.3% |
| Income taxes | 67/77 | €82 | €895 | +€812 | +986% |
| Profit (loss) for the period | 9904 | €25,228 | €17,513 | -€7,715 | -30.6% |
| Profit (loss) for the period to be appropriated | 9905 | €25,228 | €17,513 | -€7,715 | -30.6% |
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 26 October 2026 via checked.be.