Autre Chose GD: 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.
Autre Chose GD
Largest movements
- Receivables within one year -€4,334
down €4,334 (-93.0%), from €4,659 to €326
of which Trade receivables: -€4,334
- Other debts -€2,975
down €2,975 (-36.3%), from €8,199 to €5,224
- Profit (loss) carried forward -€948
down €948 (-3.8%), from -€24,810 to -€25,758
- Trade debts -€411
down €411 (-50.7%), from €811 to €400
- Other operating charges -€168
down €168 (-29.5%), from €567 to €400
- Gross operating margin -€32
down €32 (-6.6%), from -€487 to -€519
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €4,659 | €326 | -€4,334 | -93.0% |
| Current assets | 29/58 | €4,659 | €326 | -€4,334 | -93.0% |
| Amounts receivable within one year | 40/41 | €4,659 | €326 | -€4,334 | -93.0% |
| Trade receivables | 40 | €4,334 | - | -€4,334 | |
| Other amounts receivable | 41 | €326 | €326 | = | 0.0% |
| Total equity and liabilities | 10/49 | €4,659 | €326 | -€4,334 | -93.0% |
| Equity | 10/15 | -€4,350 | -€5,298 | -€948 | -21.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | - | -€1,860 | |
| Reserves not available under the articles | 1311 | €1,860 | - | -€1,860 | |
| Distributable reserves | 133 | - | €1,860 | +€1,860 | |
| Profit (loss) carried forward | 14 | -€24,810 | -€25,758 | -€948 | -3.8% |
| Amounts payable | 17/49 | €9,010 | €5,624 | -€3,386 | -37.6% |
| Amounts payable within one year | 42/48 | €9,010 | €5,624 | -€3,386 | -37.6% |
| Trade debts | 44 | €811 | €400 | -€411 | -50.7% |
| Suppliers | 440/4 | €811 | €400 | -€411 | -50.7% |
| Other amounts payable | 47/48 | €8,199 | €5,224 | -€2,975 | -36.3% |
| Other operating charges | 640/8 | €567 | €400 | -€168 | -29.5% |
| Gross operating margin | 9900 | -€487 | -€519 | -€32 | -6.6% |
| Operating profit (loss) | 9901 | -€1,055 | -€919 | +€135 | +12.8% |
| Financial charges | 65/66B | €33 | €29 | -€4 | -11.5% |
| Recurring financial charges | 65 | €33 | €29 | -€4 | -11.5% |
| Profit (loss) for the period before taxes | 9903 | -€1,087 | -€948 | +€139 | +12.8% |
| Profit (loss) for the period | 9904 | -€1,087 | -€948 | +€139 | +12.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,087 | -€948 | +€139 | +12.8% |
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 13 October 2026 via checked.be.