A & G: 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.
A & G
Largest movements
- Cash -€955
down €955 (-19.2%), from €4,974 to €4,019
mainly Net result for the year (-€955)
- Profit (loss) carried forward -€955
down €955 (-6.8%), from -€13,973 to -€14,928
- Other operating charges -€2,121
down €2,121 (-69.0%), from €3,076 to €955
- Turnover -€1,390
no longer reported in 2025 (was €1,390)
- Gross operating margin -€1,390
down €1,390 (-100.0%), from €1,390 to €0
- Financial charges -€66
no longer reported in 2025 (was €66)
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 | €4,974 | €4,019 | -€955 | -19.2% |
| Current assets | 29/58 | €4,974 | €4,019 | -€955 | -19.2% |
| Cash at bank and in hand | 54/58 | €4,974 | €4,019 | -€955 | -19.2% |
| Total equity and liabilities | 10/49 | €4,974 | €4,019 | -€955 | -19.2% |
| Equity | 10/15 | €4,974 | €4,019 | -€955 | -19.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €347 | €347 | = | 0.0% |
| Non-distributable reserves | 130/1 | €347 | - | -€347 | |
| Other | 1319 | €347 | - | -€347 | |
| Distributable reserves | 133 | - | €347 | +€347 | |
| Profit (loss) carried forward | 14 | -€13,973 | -€14,928 | -€955 | -6.8% |
| Turnover | 70 | €1,390 | - | -€1,390 | |
| Other operating charges | 640/8 | €3,076 | €955 | -€2,121 | -69.0% |
| Gross operating margin | 9900 | €1,390 | €0 | -€1,390 | -100.0% |
| Operating profit (loss) | 9901 | -€1,686 | -€955 | +€731 | +43.4% |
| Financial charges | 65/66B | €66 | - | -€66 | |
| Recurring financial charges | 65 | €66 | - | -€66 | |
| Profit (loss) for the period before taxes | 9903 | -€1,752 | -€955 | +€797 | +45.5% |
| Profit (loss) for the period | 9904 | -€1,752 | -€955 | +€797 | +45.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,752 | -€955 | +€797 | +45.5% |
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 4 October 2026 via checked.be.