ANDRIES: 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.
ANDRIES
Largest movements
- Tangible fixed assets -€3,361
down €3,361 (-4.8%), from €69,815 to €66,454
- Cash -€1,011
down €1,011 (-26.4%), from €3,830 to €2,819
mainly Net result for the year (-€4,385) and Other debts (-€144)
- Profit (loss) carried forward -€4,385
down €4,385 (-16.9%), from €25,995 to €21,610
- Other operating charges +€170
up €170 (+3.6%), from €4,782 to €4,952
- Gross operating margin -€90
down €90 (-2.2%), from €4,072 to €3,982
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 | €73,731 | €69,361 | -€4,370 | -5.9% |
| Fixed assets | 21/28 | €69,815 | €66,454 | -€3,361 | -4.8% |
| Tangible fixed assets | 22/27 | €69,815 | €66,454 | -€3,361 | -4.8% |
| Land and buildings | 22 | €69,815 | €66,454 | -€3,361 | -4.8% |
| Current assets | 29/58 | €3,917 | €2,907 | -€1,010 | -25.8% |
| Cash at bank and in hand | 54/58 | €3,830 | €2,819 | -€1,011 | -26.4% |
| Deferred charges and accrued income | 490/1 | €87 | €88 | +€1 | +0.9% |
| Total equity and liabilities | 10/49 | €73,731 | €69,361 | -€4,370 | -5.9% |
| Equity | 10/15 | €34,054 | €29,669 | -€4,385 | -12.9% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | €25,995 | €21,610 | -€4,385 | -16.9% |
| Amounts payable | 17/49 | €39,678 | €39,692 | +€14 | 0.0% |
| Amounts payable within one year | 42/48 | €39,016 | €38,872 | -€144 | -0.4% |
| Other amounts payable | 47/48 | €39,016 | €38,872 | -€144 | -0.4% |
| Accrued charges and deferred income | 492/3 | €662 | €820 | +€158 | +23.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,361 | €3,361 | = | 0.0% |
| Other operating charges | 640/8 | €4,782 | €4,952 | +€170 | +3.6% |
| Gross operating margin | 9900 | €4,072 | €3,982 | -€90 | -2.2% |
| Operating profit (loss) | 9901 | -€4,071 | -€4,331 | -€260 | -6.4% |
| Financial charges | 65/66B | €53 | €54 | +€2 | +2.9% |
| Recurring financial charges | 65 | €53 | €54 | +€2 | +2.9% |
| Profit (loss) for the period before taxes | 9903 | -€4,123 | -€4,385 | -€261 | -6.3% |
| Profit (loss) for the period | 9904 | -€4,123 | -€4,385 | -€261 | -6.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,123 | -€4,385 | -€261 | -6.3% |
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 29 September 2026 via checked.be.