ASKING: 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.
ASKING
Largest movements
- Cash -€40
down €40 (-10.1%), from €398 to €358
mainly Other debts (-€426) and Trade debts (-€39)
- Other debts -€426
down €426 (-7.0%), from €6,062 to €5,635
- Profit (loss) carried forward +€425
up €425 (+1.7%), from -€24,493 to -€24,068
- Contributions +€198
up €198 (+1.1%), from €18,592 to €18,790
- Reserves -€198
no longer reported in 2025 (was €198)
- Trade debts -€39
no longer reported in 2025 (was €39)
- Gross operating margin +€1,444
up €1,444, from -€846 to €598
- Financial charges -€15
down €15 (-7.8%), from €188 to €173
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 | €398 | €358 | -€40 | -10.1% |
| Current assets | 29/58 | €398 | €358 | -€40 | -10.1% |
| Cash at bank and in hand | 54/58 | €398 | €358 | -€40 | -10.1% |
| Total equity and liabilities | 10/49 | €398 | €358 | -€40 | -10.1% |
| Equity | 10/15 | -€5,702 | -€5,277 | +€425 | +7.5% |
| Contributions | 10/11 | €18,592 | €18,790 | +€198 | +1.1% |
| Outside capital | 11 | €18,592 | €18,790 | +€198 | +1.1% |
| Other | 1109/19 | €18,592 | €18,790 | +€198 | +1.1% |
| Reserves | 13 | €198 | - | -€198 | |
| Non-distributable reserves | 130/1 | €198 | - | -€198 | |
| Legal reserve | 130 | €198 | - | -€198 | |
| Profit (loss) carried forward | 14 | -€24,493 | -€24,068 | +€425 | +1.7% |
| Amounts payable | 17/49 | €6,100 | €5,635 | -€465 | -7.6% |
| Amounts payable within one year | 42/48 | €6,100 | €5,635 | -€465 | -7.6% |
| Trade debts | 44 | €39 | - | -€39 | |
| Suppliers | 440/4 | €39 | - | -€39 | |
| Other amounts payable | 47/48 | €6,062 | €5,635 | -€426 | -7.0% |
| Gross operating margin | 9900 | -€846 | €598 | +€1,444 | |
| Operating profit (loss) | 9901 | -€846 | €598 | +€1,444 | |
| Financial charges | 65/66B | €188 | €173 | -€15 | -7.8% |
| Recurring financial charges | 65 | €188 | €173 | -€15 | -7.8% |
| Profit (loss) for the period before taxes | 9903 | -€1,034 | €425 | +€1,459 | |
| Profit (loss) for the period | 9904 | -€1,034 | €425 | +€1,459 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,034 | €425 | +€1,459 |
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.