Arbeidersontvoogding: 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.
Arbeidersontvoogding
Largest movements
- Receivables within one year -€58,757
down €58,757 (-50.9%), from €115,438 to €56,681
- Trade debts -€59,067
no longer reported in 2025 (was €59,067)
- Purchases and services +€9,928
up €9,928 (+82.9%), from €11,978 to €21,906
- Gross operating margin -€9,776
down €9,776 (-21.9%), from €44,551 to €34,774
- Other operating charges +€500
up €500 (+2.5%), from €19,683 to €20,182
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 | €1,490,738 | €1,446,238 | -€44,499 | -3.0% |
| Fixed assets | 21/28 | €1,340,815 | €1,340,815 | = | 0.0% |
| Tangible fixed assets | 22/27 | €1,340,815 | €1,340,815 | = | 0.0% |
| Land and buildings | 22 | €1,340,815 | €1,340,815 | = | 0.0% |
| Current assets | 29/58 | €149,923 | €105,424 | -€44,499 | -29.7% |
| Amounts receivable within one year | 40/41 | €115,438 | €56,681 | -€58,757 | -50.9% |
| Other amounts receivable | 41 | €115,438 | €56,681 | -€58,757 | -50.9% |
| Cash at bank and in hand | 54/58 | €34,485 | €48,743 | +€14,258 | +41.3% |
| Total equity and liabilities | 10/49 | €1,490,738 | €1,446,238 | -€44,499 | -3.0% |
| Equity | 10/15 | -€179,389 | -€179,389 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€179,389 | -€179,389 | = | 0.0% |
| Provisions and deferred taxes | 16 | €90,751 | €105,318 | +€14,568 | +16.1% |
| Provisions for liabilities and charges | 160/5 | €90,751 | €105,318 | +€14,568 | +16.1% |
| Major repairs and maintenance | 162 | €90,751 | €105,318 | +€14,568 | +16.1% |
| Amounts payable | 17/49 | €1,579,376 | €1,520,309 | -€59,067 | -3.7% |
| Amounts payable after more than one year | 17 | €1,520,309 | €1,520,309 | = | 0.0% |
| Financial debts | 170/4 | €1,520,309 | €1,520,309 | = | 0.0% |
| Amounts payable within one year | 42/48 | €59,067 | - | -€59,067 | |
| Trade debts | 44 | €59,067 | - | -€59,067 | |
| Suppliers | 440/4 | €59,067 | - | -€59,067 | |
| Membership fees, donations, legacies and grants | 73 | €56,529 | €56,681 | +€152 | +0.3% |
| Goods, raw materials, services and sundry goods | 60/61 | €11,978 | €21,906 | +€9,928 | +82.9% |
| Other operating charges | 640/8 | €19,683 | €20,182 | +€500 | +2.5% |
| Gross operating margin | 9900 | €44,551 | €34,774 | -€9,776 | -21.9% |
| Operating profit (loss) | 9901 | €24 | €24 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €24 | €24 | = | 0.0% |
| Profit (loss) for the period | 9904 | €24 | €24 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | €24 | €24 | = | 0.0% |
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.