1530: what changed
Two fiscal 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.
1530
Largest movements
- Tangible fixed assets -€15,629
down €15,629 (-3.6%), from €434,077 to €418,447
- Debts after one year -€20,941
down €20,941 (-16.3%), from €128,579 to €107,638
- Other operating charges +€4,849
up €4,849 (+95.6%), from €5,075 to €9,924
- Gross operating margin -€1,407
down €1,407 (-4.4%), from €32,243 to €30,836
- Financial charges +€412
up €412 (+9.1%), from €4,525 to €4,937
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.
Cash bridge derived
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 | €440,325 | €424,881 | -€15,443 | -3.5% |
| Fixed assets | 21/28 | €434,077 | €418,447 | -€15,629 | -3.6% |
| Tangible fixed assets | 22/27 | €434,077 | €418,447 | -€15,629 | -3.6% |
| Land and buildings | 22 | €434,077 | €418,447 | -€15,629 | -3.6% |
| Current assets | 29/58 | €6,248 | €6,434 | +€186 | +3.0% |
| Cash at bank and in hand | 54/58 | €6,248 | €6,434 | +€186 | +3.0% |
| Total equity and liabilities | 10/49 | €440,325 | €424,881 | -€15,443 | -3.5% |
| Equity | 10/15 | €102,816 | €103,162 | +€345 | +0.3% |
| Contributions | 10/11 | €30,000 | €30,000 | = | 0.0% |
| Revaluation surpluses | 12 | €106,352 | €106,352 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€33,536 | -€33,191 | +€345 | +1.0% |
| Amounts payable | 17/49 | €337,509 | €321,720 | -€15,789 | -4.7% |
| Amounts payable after more than one year | 17 | €128,579 | €107,638 | -€20,941 | -16.3% |
| Financial debts | 170/4 | €128,579 | €107,638 | -€20,941 | -16.3% |
| Amounts payable within one year | 42/48 | €208,929 | €214,082 | +€5,152 | +2.5% |
| Current portion of amounts payable after more than one year | 42 | €20,378 | €20,941 | +€563 | +2.8% |
| Trade debts | 44 | €6,829 | €10,768 | +€3,939 | +57.7% |
| Suppliers | 440/4 | €6,829 | €10,768 | +€3,939 | +57.7% |
| Taxes, remuneration and social security | 45 | €187 | €0 | -€187 | -100.0% |
| Taxes | 450/3 | €187 | €0 | -€187 | -100.0% |
| Other amounts payable | 47/48 | €181,535 | €182,373 | +€837 | +0.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,427 | €15,629 | +€203 | +1.3% |
| Other operating charges | 640/8 | €5,075 | €9,924 | +€4,849 | +95.6% |
| Gross operating margin | 9900 | €32,243 | €30,836 | -€1,407 | -4.4% |
| Operating profit (loss) | 9901 | €11,742 | €5,282 | -€6,459 | -55.0% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €4,525 | €4,937 | +€412 | +9.1% |
| Recurring financial charges | 65 | €4,525 | €4,937 | +€412 | +9.1% |
| Profit (loss) for the period before taxes | 9903 | €7,217 | €345 | -€6,871 | -95.2% |
| Profit (loss) for the period | 9904 | €7,217 | €345 | -€6,871 | -95.2% |
| Profit (loss) for the period to be appropriated | 9905 | €7,217 | €345 | -€6,871 | -95.2% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.