ALL IN ONE CONSTRUCT: 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.
ALL IN ONE CONSTRUCT
Largest movements
- Receivables within one year -€1,218
down €1,218 (-4.8%), from €25,330 to €24,112
- Profit (loss) carried forward -€1,533
down €1,533 (-22.5%), from -€6,802 to -€8,335
- Trade debts +€500
new in 2025: €500
- Other operating charges +€115
up €115 (+26.6%), from €433 to €548
- Financial charges +€23
up €23 (+21.3%), from €109 to €132
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 | €29,530 | €28,496 | -€1,033 | -3.5% |
| Fixed assets | 21/28 | €4,200 | €4,200 | = | 0.0% |
| Financial fixed assets | 28 | €4,200 | €4,200 | = | 0.0% |
| Current assets | 29/58 | €25,330 | €24,296 | -€1,033 | -4.1% |
| Amounts receivable within one year | 40/41 | €25,330 | €24,112 | -€1,218 | -4.8% |
| Other amounts receivable | 41 | €25,330 | €24,112 | -€1,218 | -4.8% |
| Cash at bank and in hand | 54/58 | - | €185 | +€185 | |
| Total equity and liabilities | 10/49 | €29,530 | €28,496 | -€1,033 | -3.5% |
| Equity | 10/15 | -€802 | -€2,335 | -€1,533 | -191.2% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,802 | -€8,335 | -€1,533 | -22.5% |
| Amounts payable | 17/49 | €30,331 | €30,831 | +€500 | +1.6% |
| Amounts payable within one year | 42/48 | €30,331 | €30,831 | +€500 | +1.6% |
| Trade debts | 44 | - | €500 | +€500 | |
| Suppliers | 440/4 | - | €500 | +€500 | |
| Other amounts payable | 47/48 | €30,331 | €30,331 | = | 0.0% |
| Other operating charges | 640/8 | €433 | €548 | +€115 | +26.6% |
| Gross operating margin | 9900 | -€850 | -€852 | -€2 | -0.2% |
| Operating profit (loss) | 9901 | -€1,284 | -€1,401 | -€117 | -9.1% |
| Financial charges | 65/66B | €109 | €132 | +€23 | +21.3% |
| Recurring financial charges | 65 | €109 | €132 | +€23 | +21.3% |
| Profit (loss) for the period before taxes | 9903 | -€1,393 | -€1,533 | -€140 | -10.1% |
| Profit (loss) for the period | 9904 | -€1,393 | -€1,533 | -€140 | -10.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,393 | -€1,533 | -€140 | -10.1% |
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 3 October 2026 via checked.be.