7516 and Co: 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.
7516 and Co
Largest movements
- Cash +€16,927
up €16,927 (+1,648%), from €1,027 to €17,954
mainly Depreciation (+€15,403) and Net result for the year (+€5,565)
- Tangible fixed assets -€11,682
down €11,682 (-3.1%), from €374,333 to €362,651
of which Land and buildings: -€13,632
- Profit (loss) carried forward +€5,565
up €5,565 (+44.6%), from -€12,472 to -€6,907
- Gross operating margin +€3,348
up €3,348 (+10.8%), from €30,963 to €34,311
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 | €376,539 | €381,881 | +€5,342 | +1.4% |
| Fixed assets | 21/28 | €374,333 | €362,651 | -€11,682 | -3.1% |
| Tangible fixed assets | 22/27 | €374,333 | €362,651 | -€11,682 | -3.1% |
| Land and buildings | 22 | €360,939 | €347,307 | -€13,632 | -3.8% |
| Plant, machinery and equipment | 23 | €13,394 | €15,344 | +€1,950 | +14.6% |
| Current assets | 29/58 | €2,206 | €19,230 | +€17,024 | +772% |
| Cash at bank and in hand | 54/58 | €1,027 | €17,954 | +€16,927 | +1,648% |
| Deferred charges and accrued income | 490/1 | €1,179 | €1,276 | +€97 | +8.2% |
| Total equity and liabilities | 10/49 | €376,539 | €381,881 | +€5,342 | +1.4% |
| Equity | 10/15 | €6,128 | €11,693 | +€5,565 | +90.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€12,472 | -€6,907 | +€5,565 | +44.6% |
| Amounts payable | 17/49 | €370,411 | €370,188 | -€223 | -0.1% |
| Amounts payable after more than one year | 17 | €268,449 | €267,557 | -€892 | -0.3% |
| Financial debts | 170/4 | €268,449 | €267,557 | -€892 | -0.3% |
| Amounts payable within one year | 42/48 | €101,962 | €102,631 | +€669 | +0.7% |
| Current portion of amounts payable after more than one year | 42 | €16,526 | €19,445 | +€2,919 | +17.7% |
| Other amounts payable | 47/48 | €85,436 | €83,186 | -€2,250 | -2.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,375 | €15,403 | +€28 | +0.2% |
| Other operating charges | 640/8 | €5,252 | €5,576 | +€324 | +6.2% |
| Gross operating margin | 9900 | €30,963 | €34,311 | +€3,348 | +10.8% |
| Operating profit (loss) | 9901 | €10,336 | €13,332 | +€2,996 | +29.0% |
| Financial charges | 65/66B | €7,527 | €7,767 | +€240 | +3.2% |
| Recurring financial charges | 65 | €7,527 | €7,767 | +€240 | +3.2% |
| Profit (loss) for the period before taxes | 9903 | €2,809 | €5,565 | +€2,756 | +98.1% |
| Profit (loss) for the period | 9904 | €2,809 | €5,565 | +€2,756 | +98.1% |
| Profit (loss) for the period to be appropriated | 9905 | €2,809 | €5,565 | +€2,756 | +98.1% |
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.