1PLACE4ALL: 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.
1PLACE4ALL
Largest movements
- Tangible fixed assets +€5,323
up €5,323 (+3.1%), from €174,031 to €179,355
of which Assets under construction and advance payments: +€7,120
- Other debts +€22,856
up €22,856 (+11.2%), from €203,476 to €226,332
- Profit (loss) carried forward -€16,438
down €16,438 (-49.5%), from -€33,209 to -€49,648
- Debts after one year -€3,000
down €3,000 (-100.0%), from €3,000 to €0
- Gross operating margin -€2,651
down €2,651 (-25.8%), from -€10,277 to -€12,928
- Other operating charges +€340
up €340 (+180.8%), from €188 to €527
- Depreciation +€238
up €238 (+9.8%), from €2,415 to €2,652
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 | €178,357 | €182,372 | +€4,015 | +2.3% |
| Fixed assets | 21/28 | €174,031 | €179,355 | +€5,323 | +3.1% |
| Tangible fixed assets | 22/27 | €174,031 | €179,355 | +€5,323 | +3.1% |
| Plant, machinery and equipment | 23 | €7,039 | €4,824 | -€2,214 | -31.5% |
| Furniture and vehicles | 24 | €153 | €571 | +€418 | +272.1% |
| Assets under construction and advance payments | 27 | €166,839 | €173,959 | +€7,120 | +4.3% |
| Current assets | 29/58 | €4,325 | €3,017 | -€1,308 | -30.2% |
| Amounts receivable within one year | 40/41 | €2,169 | €1,465 | -€704 | -32.5% |
| Trade receivables | 40 | €499 | €508 | +€9 | +1.8% |
| Other amounts receivable | 41 | €1,670 | €957 | -€713 | -42.7% |
| Cash at bank and in hand | 54/58 | €2,157 | €1,552 | -€604 | -28.0% |
| Total equity and liabilities | 10/49 | €178,357 | €182,372 | +€4,015 | +2.3% |
| Equity | 10/15 | -€28,209 | -€44,648 | -€16,438 | -58.3% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€33,209 | -€49,648 | -€16,438 | -49.5% |
| Amounts payable | 17/49 | €206,566 | €227,019 | +€20,454 | +9.9% |
| Amounts payable after more than one year | 17 | €3,000 | €0 | -€3,000 | -100.0% |
| Other amounts payable | 178/9 | €3,000 | €0 | -€3,000 | -100.0% |
| Amounts payable within one year | 42/48 | €203,566 | €227,019 | +€23,454 | +11.5% |
| Trade debts | 44 | €89 | €687 | +€598 | +668.0% |
| Suppliers | 440/4 | €89 | €687 | +€598 | +668.0% |
| Other amounts payable | 47/48 | €203,476 | €226,332 | +€22,856 | +11.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,415 | €2,652 | +€238 | +9.8% |
| Other operating charges | 640/8 | €188 | €527 | +€340 | +180.8% |
| Gross operating margin | 9900 | -€10,277 | -€12,928 | -€2,651 | -25.8% |
| Operating profit (loss) | 9901 | -€12,879 | -€16,108 | -€3,229 | -25.1% |
| Financial income | 75/76B | €31 | €12 | -€19 | -61.9% |
| Recurring financial income | 75 | €31 | €12 | -€19 | -61.9% |
| Financial charges | 65/66B | €378 | €342 | -€36 | -9.5% |
| Recurring financial charges | 65 | €378 | €342 | -€36 | -9.5% |
| Profit (loss) for the period before taxes | 9903 | -€13,226 | -€16,438 | -€3,212 | -24.3% |
| Profit (loss) for the period | 9904 | -€13,226 | -€16,438 | -€3,212 | -24.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€13,226 | -€16,438 | -€3,212 | -24.3% |
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 10 October 2026 via checked.be.