BALHAVA: 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.
BALHAVA
Largest movements
- Cash -€4,757
no longer reported in 2025 (was €4,757)
mainly Net result for the year (-€3,895) and Other debts (-€862)
- Profit (loss) carried forward -€3,895
down €3,895 (-151.7%), from -€2,567 to -€6,461
- Other debts -€862
no longer reported in 2025 (was €862)
- Gross operating margin -€3,446
down €3,446 (-768.9%), from -€448 to -€3,895
- Other operating charges -€295
no longer reported in 2025 (was €295)
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 | €4,757 | - | -€4,757 | |
| Current assets | 29/58 | €4,757 | - | -€4,757 | |
| Cash at bank and in hand | 54/58 | €4,757 | - | -€4,757 | |
| Total equity and liabilities | 10/49 | €4,757 | - | -€4,757 | |
| Equity | 10/15 | €3,895 | - | -€3,895 | |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €261 | €261 | = | 0.0% |
| Non-distributable reserves | 130/1 | €261 | €261 | = | 0.0% |
| Reserves not available under the articles | 1311 | €261 | €261 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,567 | -€6,461 | -€3,895 | -151.7% |
| Amounts payable | 17/49 | €862 | - | -€862 | |
| Amounts payable within one year | 42/48 | €862 | - | -€862 | |
| Other amounts payable | 47/48 | €862 | - | -€862 | |
| Other operating charges | 640/8 | €295 | - | -€295 | |
| Gross operating margin | 9900 | -€448 | -€3,895 | -€3,446 | -768.9% |
| Operating profit (loss) | 9901 | -€743 | -€3,895 | -€3,152 | -424.3% |
| Financial charges | 65/66B | €19 | - | -€19 | |
| Recurring financial charges | 65 | €19 | - | -€19 | |
| Profit (loss) for the period before taxes | 9903 | -€762 | -€3,895 | -€3,133 | -411.3% |
| Profit (loss) for the period | 9904 | -€762 | -€3,895 | -€3,133 | -411.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€762 | -€3,895 | -€3,133 | -411.3% |
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 6 October 2026 via checked.be.