2000 Projects: 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.
2000 Projects
Largest movements
- Receivables after one year -€102,680
down €102,680 (-53.0%), from €193,557 to €90,877
- Receivables within one year -€20,411
down €20,411 (-54.3%), from €37,613 to €17,203
of which Trade receivables: -€19,153
- Trade debts -€80,258
down €80,258 (-52.8%), from €151,872 to €71,614
- Reserves -€20,670
down €20,670 (-57.5%), from €35,979 to €15,308
- Advances received -€8,237
down €8,237 (-100.0%), from €8,237 to €0
- Tax, wage and social debts -€6,525
down €6,525 (-63.6%), from €10,258 to €3,733
- Other debts -€6,262
down €6,262 (-32.9%), from €19,012 to €12,750
- Gross operating margin -€18,032
down €18,032, from €4,524 to -€13,507
- Other operating charges +€5,146
up €5,146 (+715.4%), from €719 to €5,866
- Financial charges +€2,209
up €2,209 (+359.0%), from €615 to €2,825
of which Financial charges: +€2,209
- Taxes -€638
down €638 (-100.0%), from €638 to €0
- Financial income +€149
up €149 (+14917.0%), from €1 to €150
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 | €231,557 | €108,228 | -€123,329 | -53.3% |
| Current assets | 29/58 | €231,557 | €108,228 | -€123,329 | -53.3% |
| Amounts receivable after more than one year | 29 | €193,557 | €90,877 | -€102,680 | -53.0% |
| Other amounts receivable | 291 | €193,557 | €90,877 | -€102,680 | -53.0% |
| Amounts receivable within one year | 40/41 | €37,613 | €17,203 | -€20,411 | -54.3% |
| Trade receivables | 40 | €36,356 | €17,203 | -€19,153 | -52.7% |
| Other amounts receivable | 41 | €1,258 | €0 | -€1,258 | -100.0% |
| Cash at bank and in hand | 54/58 | €387 | €149 | -€238 | -61.6% |
| Total equity and liabilities | 10/49 | €231,557 | €108,228 | -€123,329 | -53.3% |
| Equity | 10/15 | €42,179 | €20,131 | -€22,047 | -52.3% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €35,979 | €15,308 | -€20,670 | -57.5% |
| Distributable reserves | 133 | €35,979 | €15,308 | -€20,670 | -57.5% |
| Profit (loss) carried forward | 14 | - | -€1,377 | -€1,377 | |
| Amounts payable | 17/49 | €189,378 | €88,096 | -€101,282 | -53.5% |
| Amounts payable within one year | 42/48 | €189,378 | €88,096 | -€101,282 | -53.5% |
| Trade debts | 44 | €151,872 | €71,614 | -€80,258 | -52.8% |
| Suppliers | 440/4 | €151,872 | €71,614 | -€80,258 | -52.8% |
| Advances received on contracts in progress | 46 | €8,237 | €0 | -€8,237 | -100.0% |
| Taxes, remuneration and social security | 45 | €10,258 | €3,733 | -€6,525 | -63.6% |
| Taxes | 450/3 | €10,258 | €3,733 | -€6,525 | -63.6% |
| Other amounts payable | 47/48 | €19,012 | €12,750 | -€6,262 | -32.9% |
| Other operating charges | 640/8 | €719 | €5,866 | +€5,146 | +715.4% |
| Gross operating margin | 9900 | €4,524 | -€13,507 | -€18,032 | |
| Operating profit (loss) | 9901 | €3,805 | -€19,373 | -€23,178 | |
| Financial income | 75/76B | €1 | €150 | +€149 | +14917.0% |
| Recurring financial income | 75 | €1 | €150 | +€149 | +14917.0% |
| Financial charges | 65/66B | €615 | €2,825 | +€2,209 | +359.0% |
| Recurring financial charges | 65 | €615 | €2,825 | +€2,209 | +359.0% |
| Non-recurring financial charges | 66B | €0 | - | = | |
| Profit (loss) for the period before taxes | 9903 | €3,191 | -€22,047 | -€25,238 | |
| Income taxes | 67/77 | €638 | €0 | -€638 | -100.0% |
| Profit (loss) for the period | 9904 | €2,553 | -€22,047 | -€24,600 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,553 | -€22,047 | -€24,600 |
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 29 September 2026 via checked.be.