Accoweb: 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.
Accoweb
Largest movements
- Cash -€172
down €172 (-14.5%), from €1,189 to €1,017
mainly Net result for the year (-€185)
- Profit (loss) carried forward -€185
down €185 (-2.3%), from -€7,999 to -€8,184
- Other operating charges +€9
up €9 (+13.8%), from €65 to €74
- Gross operating margin -€2
down €2 (-3.1%), from -€64 to -€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.
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 | €2,814 | €2,642 | -€172 | -6.1% |
| Current assets | 29/58 | €2,814 | €2,642 | -€172 | -6.1% |
| Amounts receivable within one year | 40/41 | €1,625 | €1,625 | = | 0.0% |
| Other amounts receivable | 41 | €1,625 | €1,625 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €1,189 | €1,017 | -€172 | -14.5% |
| Total equity and liabilities | 10/49 | €2,814 | €2,642 | -€172 | -6.1% |
| Equity | 10/15 | €2,814 | €2,629 | -€185 | -6.6% |
| Contributions | 10/11 | €10,700 | €10,700 | = | 0.0% |
| Reserves | 13 | €113 | €113 | = | 0.0% |
| Non-distributable reserves | 130/1 | €113 | €113 | = | 0.0% |
| Reserves not available under the articles | 1311 | €113 | €113 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€7,999 | -€8,184 | -€185 | -2.3% |
| Amounts payable | 17/49 | - | €13 | +€13 | |
| Amounts payable within one year | 42/48 | - | €13 | +€13 | |
| Trade debts | 44 | - | €13 | +€13 | |
| Suppliers | 440/4 | - | €13 | +€13 | |
| Other operating charges | 640/8 | €65 | €74 | +€9 | +13.8% |
| Gross operating margin | 9900 | -€64 | -€66 | -€2 | -3.1% |
| Operating profit (loss) | 9901 | -€129 | -€140 | -€11 | -8.5% |
| Financial charges | 65/66B | €45 | €45 | = | 0.0% |
| Recurring financial charges | 65 | €45 | €45 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€174 | -€185 | -€11 | -6.3% |
| Profit (loss) for the period | 9904 | -€174 | -€185 | -€11 | -6.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€174 | -€185 | -€11 | -6.3% |
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 14 October 2026 via checked.be.