ALL FOR YOU: 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.
ALL FOR YOU
Largest movements
- Cash -€1,503
no longer reported in 2025 (was €1,503)
mainly Net result for the year (-€3,377)
- Receivables within one year -€688
no longer reported in 2025 (was €688)
of which Trade receivables: -€530
- Profit (loss) carried forward -€3,377
down €3,377 (-84.2%), from -€4,009 to -€7,386
- Other debts +€1,181
new in 2025: €1,181
- Gross operating margin -€4,562
down €4,562, from €1,646 to -€2,916
- Financial charges -€47
down €47 (-41.2%), from €115 to €68
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 | €2,191 | - | -€2,191 | |
| Current assets | 29/58 | €2,191 | - | -€2,191 | |
| Amounts receivable within one year | 40/41 | €688 | - | -€688 | |
| Trade receivables | 40 | €530 | - | -€530 | |
| Other amounts receivable | 41 | €158 | - | -€158 | |
| Cash at bank and in hand | 54/58 | €1,503 | - | -€1,503 | |
| Total equity and liabilities | 10/49 | €2,191 | - | -€2,191 | |
| Equity | 10/15 | €2,191 | -€1,186 | -€3,377 | |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Contributions outside capital | 11 | €6,200 | €6,200 | = | 0.0% |
| Other | 1109/19 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,009 | -€7,386 | -€3,377 | -84.2% |
| Amounts payable | 17/49 | - | €1,186 | +€1,186 | |
| Amounts payable within one year | 42/48 | - | €1,186 | +€1,186 | |
| Financial debts | 43 | - | €5 | +€5 | |
| Credit institutions | 430/8 | - | €5 | +€5 | |
| Other amounts payable | 47/48 | - | €1,181 | +€1,181 | |
| Other operating charges | 640/8 | €384 | €393 | +€9 | +2.3% |
| Gross operating margin | 9900 | €1,646 | -€2,916 | -€4,562 | |
| Operating profit (loss) | 9901 | €1,262 | -€3,309 | -€4,571 | |
| Financial charges | 65/66B | €115 | €68 | -€47 | -41.2% |
| Recurring financial charges | 65 | €115 | €68 | -€47 | -41.2% |
| Profit (loss) for the period before taxes | 9903 | €1,147 | -€3,377 | -€4,524 | |
| Profit (loss) for the period | 9904 | €1,147 | -€3,377 | -€4,524 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,147 | -€3,377 | -€4,524 |
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 30 October 2026 via checked.be.