BALOO: 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.
BALOO
Largest movements
- Receivables within one year -€403
no longer reported in 2025 (was €403)
- Cash -€41
down €41 (-1.8%), from €2,217 to €2,176
mainly Net result for the year (-€2,520) and Trade debts (-€513)
- Other debts +€2,589
up €2,589 (+6.2%), from €41,439 to €44,029
- Profit (loss) carried forward -€2,520
down €2,520 (-3.1%), from -€81,121 to -€83,641
- Trade debts -€513
no longer reported in 2025 (was €513)
- Financial charges +€196
new in 2025: €196
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 | €2,960 | €2,516 | -€444 | -15.0% |
| Fixed assets | 21/28 | €340 | €340 | = | 0.0% |
| Financial fixed assets | 28 | €340 | €340 | = | 0.0% |
| Current assets | 29/58 | €2,620 | €2,176 | -€444 | -16.9% |
| Amounts receivable within one year | 40/41 | €403 | - | -€403 | |
| Other amounts receivable | 41 | €403 | - | -€403 | |
| Cash at bank and in hand | 54/58 | €2,217 | €2,176 | -€41 | -1.8% |
| Total equity and liabilities | 10/49 | €2,960 | €2,516 | -€444 | -15.0% |
| Equity | 10/15 | -€38,993 | -€41,512 | -€2,520 | -6.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €23,528 | €23,528 | = | 0.0% |
| Distributable reserves | 133 | €23,528 | €23,528 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€81,121 | -€83,641 | -€2,520 | -3.1% |
| Amounts payable | 17/49 | €41,953 | €44,029 | +€2,076 | +4.9% |
| Amounts payable within one year | 42/48 | €41,953 | €44,029 | +€2,076 | +4.9% |
| Trade debts | 44 | €513 | - | -€513 | |
| Suppliers | 440/4 | €513 | - | -€513 | |
| Other amounts payable | 47/48 | €41,439 | €44,029 | +€2,589 | +6.2% |
| Other operating charges | 640/8 | €158 | €162 | +€4 | +2.3% |
| Gross operating margin | 9900 | -€2,158 | -€2,162 | -€4 | -0.2% |
| Operating profit (loss) | 9901 | -€2,317 | -€2,324 | -€8 | -0.3% |
| Financial charges | 65/66B | - | €196 | +€196 | |
| Recurring financial charges | 65 | - | €196 | +€196 | |
| Profit (loss) for the period before taxes | 9903 | -€2,317 | -€2,520 | -€203 | -8.8% |
| Profit (loss) for the period | 9904 | -€2,317 | -€2,520 | -€203 | -8.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,317 | -€2,520 | -€203 | -8.8% |
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 4 October 2026 via checked.be.