B-SURE TOGETHER: 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.
B-SURE TOGETHER
Largest movements
- Financial fixed assets +€325,608
up €325,608 (+44.1%), from €737,721 to €1.1m
- Receivables within one year +€18,849
up €18,849 (+1,629%), from €1,157 to €20,007
of which Trade receivables: +€20,000
- Reserves +€485,780
up €485,780 (+503%), from €96,571 to €582,351
of which Distributable reserves: +€485,780
- Debts after one year -€81,975
down €81,975 (-21.4%), from €383,198 to €301,223
- Current portion of long-term debt -€59,447
no longer reported in 2025 (was €59,447)
- Financial income +€452,875
up €452,875 (+7,875%), from €5,751 to €458,626
of which Non-recurring financial income: +€437,060
- Gross operating margin +€22,092
up €22,092 (+92.9%), from €23,780 to €45,872
- Taxes +€7,310
up €7,310 (+284%), from €2,570 to €9,880
- Financial charges +€1,948
up €1,948 (+30.3%), from €6,428 to €8,377
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 | €744,275 | €1,088,588 | +€344,314 | +46.3% |
| Fixed assets | 21/28 | €737,721 | €1,063,329 | +€325,608 | +44.1% |
| Financial fixed assets | 28 | €737,721 | €1,063,329 | +€325,608 | +44.1% |
| Current assets | 29/58 | €6,554 | €25,259 | +€18,705 | +285% |
| Amounts receivable within one year | 40/41 | €1,157 | €20,007 | +€18,849 | +1,629% |
| Trade receivables | 40 | - | €20,000 | +€20,000 | |
| Other amounts receivable | 41 | €1,157 | €7 | -€1,151 | -99.4% |
| Cash at bank and in hand | 54/58 | €5,397 | €5,252 | -€144 | -2.7% |
| Total equity and liabilities | 10/49 | €744,275 | €1,088,588 | +€344,314 | +46.3% |
| Equity | 10/15 | €287,251 | €773,031 | +€485,780 | +169% |
| Contributions | 10/11 | €190,680 | €190,680 | = | 0.0% |
| Capital | 10 | €190,680 | €190,680 | = | 0.0% |
| Issued capital | 100 | €190,680 | €190,680 | = | 0.0% |
| Reserves | 13 | €96,571 | €582,351 | +€485,780 | +503% |
| Non-distributable reserves | 130/1 | €19,068 | €19,068 | = | 0.0% |
| Legal reserve | 130 | €19,068 | €19,068 | = | 0.0% |
| Distributable reserves | 133 | €77,503 | €563,283 | +€485,780 | +627% |
| Amounts payable | 17/49 | €457,023 | €315,557 | -€141,466 | -31.0% |
| Amounts payable after more than one year | 17 | €383,198 | €301,223 | -€81,975 | -21.4% |
| Financial debts | 170/4 | €383,198 | €301,223 | -€81,975 | -21.4% |
| Amounts payable within one year | 42/48 | €72,602 | €12,998 | -€59,604 | -82.1% |
| Current portion of amounts payable after more than one year | 42 | €59,447 | - | -€59,447 | |
| Trade debts | 44 | €2,000 | €548 | -€1,452 | -72.6% |
| Suppliers | 440/4 | €2,000 | €548 | -€1,452 | -72.6% |
| Taxes, remuneration and social security | 45 | €2,570 | €12,450 | +€9,880 | +384% |
| Taxes | 450/3 | €2,570 | €12,450 | +€9,880 | +384% |
| Other amounts payable | 47/48 | €8,585 | - | -€8,585 | |
| Accrued charges and deferred income | 492/3 | €1,223 | €1,336 | +€112 | +9.2% |
| Other operating charges | 640/8 | €849 | €462 | -€387 | -45.6% |
| Gross operating margin | 9900 | €23,780 | €45,872 | +€22,092 | +92.9% |
| Operating profit (loss) | 9901 | €22,931 | €45,410 | +€22,479 | +98.0% |
| Financial income | 75/76B | €5,751 | €458,626 | +€452,875 | +7,875% |
| Recurring financial income | 75 | €5,751 | €21,566 | +€15,815 | +275% |
| Non-recurring financial income | 76B | - | €437,060 | +€437,060 | |
| Financial charges | 65/66B | €6,428 | €8,377 | +€1,948 | +30.3% |
| Recurring financial charges | 65 | €6,428 | €8,377 | +€1,948 | +30.3% |
| Profit (loss) for the period before taxes | 9903 | €22,254 | €495,660 | +€473,406 | +2,127% |
| Income taxes | 67/77 | €2,570 | €9,880 | +€7,310 | +284% |
| Profit (loss) for the period | 9904 | €19,684 | €485,780 | +€466,096 | +2,368% |
| Profit (loss) for the period to be appropriated | 9905 | €19,684 | €485,780 | +€466,096 | +2,368% |
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 28 October 2026 via checked.be.