2B119: 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.
2B119
Largest movements
- Receivables within one year -€2,015
down €2,015 (-11.4%), from €17,743 to €15,728
- Trade debts -€1,138
down €1,138 (-15.6%), from €7,273 to €6,135
- Profit (loss) carried forward -€916
down €916 (-6.8%), from -€13,407 to -€14,323
- Gross operating margin +€716
up €716 (+47.6%), from -€1,504 to -€788
- Financial income -€114
down €114 (-43.4%), from €264 to €149
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €17,743 | €15,728 | -€2,015 | -11.4% |
| Current assets | 29/58 | €17,743 | €15,728 | -€2,015 | -11.4% |
| Amounts receivable within one year | 40/41 | €17,743 | €15,728 | -€2,015 | -11.4% |
| Other amounts receivable | 41 | €17,743 | €15,728 | -€2,015 | -11.4% |
| Total equity and liabilities | 10/49 | €17,743 | €15,728 | -€2,015 | -11.4% |
| Equity | 10/15 | €6,593 | €5,677 | -€916 | -13.9% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€13,407 | -€14,323 | -€916 | -6.8% |
| Amounts payable | 17/49 | €11,150 | €10,051 | -€1,099 | -9.9% |
| Amounts payable within one year | 42/48 | €11,150 | €10,051 | -€1,099 | -9.9% |
| Trade debts | 44 | €7,273 | €6,135 | -€1,138 | -15.6% |
| Suppliers | 440/4 | €7,273 | €6,135 | -€1,138 | -15.6% |
| Other amounts payable | 47/48 | €3,877 | €3,916 | +€39 | +1.0% |
| Other operating charges | 640/8 | €221 | €226 | +€5 | +2.4% |
| Gross operating margin | 9900 | -€1,504 | -€788 | +€716 | +47.6% |
| Operating profit (loss) | 9901 | -€1,725 | -€1,014 | +€711 | +41.2% |
| Financial income | 75/76B | €264 | €149 | -€114 | -43.4% |
| Recurring financial income | 75 | €264 | €149 | -€114 | -43.4% |
| Financial charges | 65/66B | €52 | €52 | -€0 | -0.6% |
| Recurring financial charges | 65 | €52 | €52 | -€0 | -0.6% |
| Profit (loss) for the period before taxes | 9903 | -€1,513 | -€916 | +€597 | +39.5% |
| Profit (loss) for the period | 9904 | -€1,513 | -€916 | +€597 | +39.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,513 | -€916 | +€597 | +39.5% |
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 25 October 2026 via checked.be.