Andreas: 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.
Andreas
Largest movements
- Cash -€1,107
down €1,107 (-2.2%), from €50,522 to €49,415
mainly Net result for the year (-€1,107)
- Profit (loss) carried forward -€1,107
down €1,107 (-10.3%), from -€10,771 to -€11,878
- Other operating charges -€383
down €383 (-65.1%), from €589 to €206
- Gross operating margin +€118
up €118 (+11.6%), from -€1,019 to -€902
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 | €50,522 | €49,415 | -€1,107 | -2.2% |
| Current assets | 29/58 | €50,522 | €49,415 | -€1,107 | -2.2% |
| Cash at bank and in hand | 54/58 | €50,522 | €49,415 | -€1,107 | -2.2% |
| Total equity and liabilities | 10/49 | €50,522 | €49,415 | -€1,107 | -2.2% |
| Equity | 10/15 | €7,821 | €6,714 | -€1,107 | -14.2% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€10,771 | -€11,878 | -€1,107 | -10.3% |
| Amounts payable | 17/49 | €42,701 | €42,701 | = | 0.0% |
| Amounts payable within one year | 42/48 | €42,001 | €42,001 | = | 0.0% |
| Other amounts payable | 47/48 | €42,001 | €42,001 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €700 | €700 | = | 0.0% |
| Other operating charges | 640/8 | €589 | €206 | -€383 | -65.1% |
| Gross operating margin | 9900 | -€1,019 | -€902 | +€118 | +11.6% |
| Operating profit (loss) | 9901 | -€1,608 | -€1,107 | +€501 | +31.2% |
| Profit (loss) for the period before taxes | 9903 | -€1,608 | -€1,107 | +€501 | +31.2% |
| Profit (loss) for the period | 9904 | -€1,608 | -€1,107 | +€501 | +31.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,608 | -€1,107 | +€501 | +31.2% |
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 7 October 2026 via checked.be.