3 STRIKE CONSEILS: 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.
3 STRIKE CONSEILS
Largest movements
- Tangible fixed assets -€28,241
down €28,241 (-3.3%), from €853,517 to €825,276
- Other debts +€60,000
up €60,000 (+9.8%), from €613,088 to €673,088
- Debts after one year -€49,505
down €49,505 (-11.0%), from €452,001 to €402,495
- Profit (loss) carried forward -€38,092
down €38,092 (-14.4%), from -€264,050 to -€302,142
- Financial charges -€1,086
down €1,086 (-11.8%), from €9,204 to €8,117
- Gross operating margin +€327
up €327 (+12.3%), from -€2,647 to -€2,320
- Financial income +€100
up €100 (+19.0%), from €525 to €624
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
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 | €869,699 | €842,675 | -€27,024 | -3.1% |
| Fixed assets | 21/28 | €853,517 | €825,276 | -€28,241 | -3.3% |
| Tangible fixed assets | 22/27 | €853,517 | €825,276 | -€28,241 | -3.3% |
| Land and buildings | 22 | €853,517 | €825,276 | -€28,241 | -3.3% |
| Current assets | 29/58 | €16,182 | €17,398 | +€1,216 | +7.5% |
| Amounts receivable within one year | 40/41 | €9,993 | €10,518 | +€525 | +5.2% |
| Other amounts receivable | 41 | €9,993 | €10,518 | +€525 | +5.2% |
| Cash at bank and in hand | 54/58 | €5,665 | €6,257 | +€592 | +10.5% |
| Deferred charges and accrued income | 490/1 | €525 | €624 | +€100 | +19.0% |
| Total equity and liabilities | 10/49 | €869,699 | €842,675 | -€27,024 | -3.1% |
| Equity | 10/15 | -€244,050 | -€282,142 | -€38,092 | -15.6% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€264,050 | -€302,142 | -€38,092 | -14.4% |
| Amounts payable | 17/49 | €1,113,749 | €1,124,817 | +€11,068 | +1.0% |
| Amounts payable after more than one year | 17 | €452,001 | €402,495 | -€49,505 | -11.0% |
| Financial debts | 170/4 | €452,001 | €402,495 | -€49,505 | -11.0% |
| Amounts payable within one year | 42/48 | €661,748 | €722,322 | +€60,573 | +9.2% |
| Current portion of amounts payable after more than one year | 42 | €48,660 | €49,233 | +€573 | +1.2% |
| Other amounts payable | 47/48 | €613,088 | €673,088 | +€60,000 | +9.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €28,241 | €28,241 | = | 0.0% |
| Gross operating margin | 9900 | -€2,647 | -€2,320 | +€327 | +12.3% |
| Operating profit (loss) | 9901 | -€30,887 | -€30,561 | +€327 | +1.1% |
| Financial income | 75/76B | €525 | €624 | +€100 | +19.0% |
| Recurring financial income | 75 | €525 | €624 | +€100 | +19.0% |
| Financial charges | 65/66B | €9,204 | €8,117 | -€1,086 | -11.8% |
| Recurring financial charges | 65 | €9,204 | €8,117 | -€1,086 | -11.8% |
| Profit (loss) for the period before taxes | 9903 | -€39,567 | -€38,054 | +€1,512 | +3.8% |
| Income taxes | 67/77 | €37 | €38 | +€1 | +3.0% |
| Profit (loss) for the period | 9904 | -€39,604 | -€38,092 | +€1,511 | +3.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€39,604 | -€38,092 | +€1,511 | +3.8% |
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 27 October 2026 via checked.be.