2-MOTION: 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.
2-MOTION
Largest movements
- Tangible fixed assets -€10,860
down €10,860 (-9.7%), from €112,052 to €101,192
of which Land and buildings: -€9,601
- Cash +€2,033
up €2,033 (+72.6%), from €2,799 to €4,832
mainly Other debts (+€18,408) and Depreciation (+€10,860)
- Other debts +€18,408
up €18,408 (+62.0%), from €29,671 to €48,079
- Profit (loss) carried forward -€16,127
down €16,127 (-469.7%), from -€3,434 to -€19,560
- Debts after one year -€10,381
down €10,381 (-16.4%), from €63,392 to €53,010
- Gross operating margin -€13,104
down €13,104, from €9,866 to -€3,239
- Other operating charges -€447
down €447 (-44.2%), from €1,011 to €564
- Depreciation -€224
down €224 (-2.0%), from €11,083 to €10,860
- Financial charges -€195
down €195 (-11.7%), from €1,659 to €1,464
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 | €120,745 | €112,406 | -€8,339 | -6.9% |
| Fixed assets | 21/28 | €112,052 | €101,192 | -€10,860 | -9.7% |
| Tangible fixed assets | 22/27 | €112,052 | €101,192 | -€10,860 | -9.7% |
| Land and buildings | 22 | €109,535 | €99,934 | -€9,601 | -8.8% |
| Other tangible fixed assets | 26 | €2,517 | €1,258 | -€1,258 | -50.0% |
| Current assets | 29/58 | €8,693 | €11,214 | +€2,521 | +29.0% |
| Amounts receivable within one year | 40/41 | €5,894 | €6,251 | +€357 | +6.1% |
| Other amounts receivable | 41 | €5,894 | €6,251 | +€357 | +6.1% |
| Cash at bank and in hand | 54/58 | €2,799 | €4,832 | +€2,033 | +72.6% |
| Deferred charges and accrued income | 490/1 | - | €130 | +€130 | |
| Total equity and liabilities | 10/49 | €120,745 | €112,406 | -€8,339 | -6.9% |
| Equity | 10/15 | €17,026 | €900 | -€16,127 | -94.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,434 | -€19,560 | -€16,127 | -469.7% |
| Amounts payable | 17/49 | €103,719 | €111,506 | +€7,787 | +7.5% |
| Amounts payable after more than one year | 17 | €63,392 | €53,010 | -€10,381 | -16.4% |
| Financial debts | 170/4 | €63,392 | €53,010 | -€10,381 | -16.4% |
| Amounts payable within one year | 42/48 | €40,327 | €58,496 | +€18,169 | +45.1% |
| Current portion of amounts payable after more than one year | 42 | €10,188 | €10,381 | +€193 | +1.9% |
| Trade debts | 44 | €468 | €35 | -€433 | -92.5% |
| Suppliers | 440/4 | €468 | €35 | -€433 | -92.5% |
| Other amounts payable | 47/48 | €29,671 | €48,079 | +€18,408 | +62.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,083 | €10,860 | -€224 | -2.0% |
| Other operating charges | 640/8 | €1,011 | €564 | -€447 | -44.2% |
| Gross operating margin | 9900 | €9,866 | -€3,239 | -€13,104 | |
| Operating profit (loss) | 9901 | -€2,229 | -€14,663 | -€12,434 | -558.0% |
| Financial charges | 65/66B | €1,659 | €1,464 | -€195 | -11.7% |
| Recurring financial charges | 65 | €1,659 | €1,464 | -€195 | -11.7% |
| Profit (loss) for the period before taxes | 9903 | -€3,887 | -€16,127 | -€12,240 | -314.9% |
| Profit (loss) for the period | 9904 | -€3,887 | -€16,127 | -€12,240 | -314.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,887 | -€16,127 | -€12,240 | -314.9% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.