AS WE CARE: 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.
AS WE CARE
Largest movements
- Cash -€111
down €111 (-18.1%), from €611 to €500
mainly Net result for the year (-€213)
- Intangible fixed assets -€102
no longer reported in 2025 (was €102)
- Profit (loss) carried forward -€213
down €213 (-16.5%), from -€1,288 to -€1,501
- Depreciation -€997
down €997 (-90.7%), from €1,099 to €102
- Other operating charges -€50
no longer reported in 2025 (was €50)
- Gross operating margin +€40
up €40 (+37.7%), from -€106 to -€66
- Financial charges +€11
up €11 (+33.3%), from €34 to €45
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
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 | €965 | €752 | -€213 | -22.0% |
| Fixed assets | 21/28 | €102 | - | -€102 | |
| Intangible fixed assets | 21 | €102 | - | -€102 | |
| Current assets | 29/58 | €863 | €752 | -€111 | -12.8% |
| Amounts receivable within one year | 40/41 | €252 | €252 | = | 0.0% |
| Other amounts receivable | 41 | €252 | €252 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €611 | €500 | -€111 | -18.1% |
| Total equity and liabilities | 10/49 | €965 | €752 | -€213 | -22.0% |
| Equity | 10/15 | €712 | €499 | -€213 | -29.9% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,288 | -€1,501 | -€213 | -16.5% |
| Amounts payable | 17/49 | €253 | €253 | = | 0.0% |
| Amounts payable within one year | 42/48 | €253 | €253 | = | 0.0% |
| Other amounts payable | 47/48 | €253 | €253 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,099 | €102 | -€997 | -90.7% |
| Other operating charges | 640/8 | €50 | - | -€50 | |
| Gross operating margin | 9900 | -€106 | -€66 | +€40 | +37.7% |
| Operating profit (loss) | 9901 | -€1,254 | -€168 | +€1,087 | +86.6% |
| Financial charges | 65/66B | €34 | €45 | +€11 | +33.3% |
| Recurring financial charges | 65 | €34 | €45 | +€11 | +33.3% |
| Profit (loss) for the period before taxes | 9903 | -€1,288 | -€213 | +€1,075 | +83.5% |
| Profit (loss) for the period | 9904 | -€1,288 | -€213 | +€1,075 | +83.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,288 | -€213 | +€1,075 | +83.5% |
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 22 October 2026 via checked.be.