7th floor.brussels: 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.
7th floor.brussels
Largest movements
- Receivables within one year -€5,187
down €5,187 (-60.2%), from €8,613 to €3,426
- Cash +€4,612
up €4,612 (+1,095%), from €421 to €5,033
mainly Receivables within one year (+€5,187) and Net result for the year (+€707)
- Deferred charges and accrued income +€428
up €428 (+183%), from €233 to €661
- Tax, wage and social debts -€770
down €770 (-15.1%), from €5,099 to €4,329
of which Remuneration and social security: -€733
- Profit (loss) carried forward +€707
up €707 (+29.2%), from -€2,425 to -€1,718
- Staff costs +€2,419
up €2,419 (+21.0%), from €11,542 to €13,961
- Taxes -€754
down €754 (-100%), from €754 to €0
- Gross operating margin -€492
down €492 (-3.1%), from €15,867 to €15,375
- Other operating charges -€258
down €258 (-32.9%), from €785 to €527
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 | €9,267 | €9,120 | -€147 | -1.6% |
| Current assets | 29/58 | €9,267 | €9,120 | -€147 | -1.6% |
| Amounts receivable within one year | 40/41 | €8,613 | €3,426 | -€5,187 | -60.2% |
| Trade receivables | 40 | €8,613 | €3,426 | -€5,187 | -60.2% |
| Cash at bank and in hand | 54/58 | €421 | €5,033 | +€4,612 | +1,095% |
| Deferred charges and accrued income | 490/1 | €233 | €661 | +€428 | +183% |
| Total equity and liabilities | 10/49 | €9,267 | €9,120 | -€147 | -1.6% |
| Equity | 10/15 | €2,575 | €3,282 | +€707 | +27.5% |
| Reserves | 13 | €5,000 | €5,000 | = | 0.0% |
| Distributable reserves | 133 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,425 | -€1,718 | +€707 | +29.2% |
| Amounts payable | 17/49 | €6,692 | €5,837 | -€855 | -12.8% |
| Amounts payable within one year | 42/48 | €6,692 | €5,837 | -€855 | -12.8% |
| Trade debts | 44 | €292 | €208 | -€84 | -28.8% |
| Suppliers | 440/4 | €292 | €208 | -€84 | -28.8% |
| Taxes, remuneration and social security | 45 | €5,099 | €4,329 | -€770 | -15.1% |
| Taxes | 450/3 | €2,347 | €2,309 | -€38 | -1.6% |
| Remuneration and social security | 454/9 | €2,753 | €2,020 | -€733 | -26.6% |
| Other amounts payable | 47/48 | €1,300 | €1,300 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €11,542 | €13,961 | +€2,419 | +21.0% |
| Other operating charges | 640/8 | €785 | €527 | -€258 | -32.9% |
| Gross operating margin | 9900 | €15,867 | €15,375 | -€492 | -3.1% |
| Operating profit (loss) | 9901 | €3,539 | €886 | -€2,653 | -75.0% |
| Financial charges | 65/66B | €168 | €179 | +€11 | +6.8% |
| Recurring financial charges | 65 | €168 | €179 | +€11 | +6.8% |
| Profit (loss) for the period before taxes | 9903 | €3,372 | €707 | -€2,664 | -79.0% |
| Income taxes | 67/77 | €754 | €0 | -€754 | -100% |
| Profit (loss) for the period | 9904 | €2,618 | €707 | -€1,911 | -73.0% |
| Profit (loss) for the period to be appropriated | 9905 | €2,618 | €707 | -€1,911 | -73.0% |
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 20 October 2026 via checked.be.