Advanced Data Analysis and Training: 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.
Advanced Data Analysis and Training
Largest movements
- Cash -€301,975
down €301,975 (-85.0%), from €355,061 to €53,086
mainly Current investments (-€300,000) and Net result for the year (-€1,975)
- Current investments +€300,000
new in 2025: €300,000
No liability line moved by more than 1% of the balance sheet total.
- Gross operating margin +€218
up €218 (+13.6%), from -€1,606 to -€1,388
- Financial charges +€34
up €34 (+22.2%), from €153 to €187
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 | €355,061 | €353,086 | -€1,975 | -0.6% |
| Current assets | 29/58 | €355,061 | €353,086 | -€1,975 | -0.6% |
| Current investments | 50/53 | - | €300,000 | +€300,000 | |
| Cash at bank and in hand | 54/58 | €355,061 | €53,086 | -€301,975 | -85.0% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €355,061 | €353,086 | -€1,975 | -0.6% |
| Equity | 10/15 | €353,805 | €351,830 | -€1,975 | -0.6% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €365,901 | €365,901 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €364,041 | €364,041 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€24,496 | -€26,472 | -€1,975 | -8.1% |
| Amounts payable | 17/49 | €1,256 | €1,256 | = | 0.0% |
| Amounts payable within one year | 42/48 | €1,256 | €1,256 | = | 0.0% |
| Trade debts | 44 | €148 | €148 | = | 0.0% |
| Suppliers | 440/4 | €148 | €148 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €819 | €819 | = | 0.0% |
| Taxes | 450/3 | €819 | €819 | = | 0.0% |
| Other amounts payable | 47/48 | €288 | €288 | = | 0.0% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | -€1,606 | -€1,388 | +€218 | +13.6% |
| Operating profit (loss) | 9901 | -€1,994 | -€1,788 | +€205 | +10.3% |
| Financial charges | 65/66B | €153 | €187 | +€34 | +22.2% |
| Recurring financial charges | 65 | €153 | €187 | +€34 | +22.2% |
| Profit (loss) for the period before taxes | 9903 | -€2,147 | -€1,975 | +€171 | +8.0% |
| Profit (loss) for the period | 9904 | -€2,147 | -€1,975 | +€171 | +8.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,147 | -€1,975 | +€171 | +8.0% |
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 9 October 2026 via checked.be.