ALL SUPPORT: 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 SUPPORT
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Profit (loss) carried forward -€2,789
down €2,789 (-2.3%), from -€119,822 to -€122,611
- Other debts +€1,709
up €1,709 (+6.9%), from €24,626 to €26,335
- Tax, wage and social debts +€733
new in 2025: €733
- Accrued charges and deferred income +€347
up €347 (+31.1%), from €1,117 to €1,464
- Financial income -€2,929
no longer reported in 2025 (was €2,929)
of which Financial income: -€2,929
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Equity | 10/15 | -€85,743 | -€88,532 | -€2,789 | -3.3% |
| Contributions | 10/11 | €30,980 | €30,980 | = | 0.0% |
| Capital | 10 | €30,980 | €30,980 | = | 0.0% |
| Issued capital | 100 | €30,980 | €30,980 | = | 0.0% |
| Reserves | 13 | €3,099 | €3,099 | = | 0.0% |
| Non-distributable reserves | 130/1 | €3,099 | €3,099 | = | 0.0% |
| Legal reserve | 130 | €3,099 | €3,099 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€119,822 | -€122,611 | -€2,789 | -2.3% |
| Amounts payable | 17/49 | €85,743 | €88,532 | +€2,789 | +3.3% |
| Amounts payable after more than one year | 17 | €60,000 | €60,000 | = | 0.0% |
| Financial debts | 170/4 | €60,000 | €60,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €24,626 | €27,068 | +€2,442 | +9.9% |
| Taxes, remuneration and social security | 45 | - | €733 | +€733 | |
| Taxes | 450/3 | - | €733 | +€733 | |
| Other amounts payable | 47/48 | €24,626 | €26,335 | +€1,709 | +6.9% |
| Accrued charges and deferred income | 492/3 | €1,117 | €1,464 | +€347 | +31.1% |
| Other operating charges | 640/8 | €347 | €347 | = | 0.0% |
| Operating profit (loss) | 9901 | -€347 | -€347 | = | 0.0% |
| Financial income | 75/76B | €2,929 | - | -€2,929 | |
| Recurring financial income | 75 | €2,929 | - | -€2,929 | |
| Non-recurring financial income | 76B | €2,929 | - | -€2,929 | |
| Financial charges | 65/66B | €2,442 | €2,442 | = | 0.0% |
| Recurring financial charges | 65 | €2,442 | €2,442 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €140 | -€2,789 | -€2,929 | |
| Profit (loss) for the period | 9904 | €140 | -€2,789 | -€2,929 | |
| Profit (loss) for the period to be appropriated | 9905 | €140 | -€2,789 | -€2,929 |
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 13 October 2026 via checked.be.