AN - RO: 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.
AN - RO
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Profit (loss) carried forward -€5,514
down €5,514 (-5.8%), from -€94,877 to -€100,391
- Debts after one year +€4,984
up €4,984 (+4.3%), from €115,539 to €120,523
- Other operating charges -€5,441
down €5,441 (-96.8%), from €5,619 to €178
- Gross operating margin -€1,562
down €1,562 (-41.9%), from -€3,729 to -€5,291
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 | €278,597 | €278,514 | -€83 | 0.0% |
| Fixed assets | 21/28 | €278,474 | €278,474 | = | 0.0% |
| Tangible fixed assets | 22/27 | €278,474 | €278,474 | = | 0.0% |
| Land and buildings | 22 | €278,474 | €278,474 | = | 0.0% |
| Current assets | 29/58 | €123 | €40 | -€83 | -67.6% |
| Cash at bank and in hand | 54/58 | €123 | €40 | -€83 | -67.6% |
| Total equity and liabilities | 10/49 | €278,597 | €278,514 | -€83 | 0.0% |
| Equity | 10/15 | €162,932 | €157,418 | -€5,514 | -3.4% |
| Contributions | 10/11 | €257,809 | €257,809 | = | 0.0% |
| Contributions outside capital | 11 | €257,809 | €257,809 | = | 0.0% |
| Other | 1109/19 | €257,809 | €257,809 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€94,877 | -€100,391 | -€5,514 | -5.8% |
| Amounts payable | 17/49 | €115,665 | €121,096 | +€5,431 | +4.7% |
| Amounts payable after more than one year | 17 | €115,539 | €120,523 | +€4,984 | +4.3% |
| Other amounts payable | 178/9 | €115,539 | €120,523 | +€4,984 | +4.3% |
| Amounts payable within one year | 42/48 | €126 | €573 | +€447 | +354.5% |
| Trade debts | 44 | €126 | €573 | +€447 | +354.5% |
| Suppliers | 440/4 | €126 | €573 | +€447 | +354.5% |
| Other operating charges | 640/8 | €5,619 | €178 | -€5,441 | -96.8% |
| Gross operating margin | 9900 | -€3,729 | -€5,291 | -€1,562 | -41.9% |
| Operating profit (loss) | 9901 | -€9,348 | -€5,469 | +€3,879 | +41.5% |
| Financial charges | 65/66B | €44 | €45 | +€2 | +3.4% |
| Recurring financial charges | 65 | €44 | €45 | +€2 | +3.4% |
| Profit (loss) for the period before taxes | 9903 | -€9,391 | -€5,514 | +€3,877 | +41.3% |
| Profit (loss) for the period | 9904 | -€9,391 | -€5,514 | +€3,877 | +41.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€9,391 | -€5,514 | +€3,877 | +41.3% |
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 10 October 2026 via checked.be.