BASILS.CULTES: 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.
BASILS.CULTES
Largest movements
- Receivables within one year -€2,855
down €2,855 (-62.1%), from €4,597 to €1,742
of which Other amounts receivable: -€2,651
- Contributions -€3,000
no longer reported in 2025 (was €3,000)
- Other debts +€2,535
up €2,535 (+67.2%), from €3,775 to €6,310
- Profit (loss) carried forward -€2,354
down €2,354 (-56.2%), from -€4,189 to -€6,543
- Gross operating margin +€1,448
up €1,448 (+42.6%), from -€3,402 to -€1,954
- Other operating charges -€372
down €372 (-48.2%), from €772 to €400
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 | €4,597 | €1,742 | -€2,855 | -62.1% |
| Current assets | 29/58 | €4,597 | €1,742 | -€2,855 | -62.1% |
| Amounts receivable within one year | 40/41 | €4,597 | €1,742 | -€2,855 | -62.1% |
| Trade receivables | 40 | €1,297 | €1,093 | -€204 | -15.7% |
| Other amounts receivable | 41 | €3,300 | €649 | -€2,651 | -80.3% |
| Total equity and liabilities | 10/49 | €4,597 | €1,742 | -€2,855 | -62.1% |
| Equity | 10/15 | -€1,189 | -€6,543 | -€5,354 | -450% |
| Contributions | 10/11 | €3,000 | - | -€3,000 | |
| Profit (loss) carried forward | 14 | -€4,189 | -€6,543 | -€2,354 | -56.2% |
| Amounts payable | 17/49 | €5,786 | €8,285 | +€2,499 | +43.2% |
| Amounts payable within one year | 42/48 | €5,786 | €8,285 | +€2,499 | +43.2% |
| Trade debts | 44 | €2,011 | €1,975 | -€36 | -1.8% |
| Suppliers | 440/4 | €2,011 | €1,975 | -€36 | -1.8% |
| Other amounts payable | 47/48 | €3,775 | €6,310 | +€2,535 | +67.2% |
| Other operating charges | 640/8 | €772 | €400 | -€372 | -48.2% |
| Gross operating margin | 9900 | -€3,402 | -€1,954 | +€1,448 | +42.6% |
| Operating profit (loss) | 9901 | -€4,174 | -€2,354 | +€1,820 | +43.6% |
| Financial charges | 65/66B | €15 | - | -€15 | |
| Recurring financial charges | 65 | €15 | - | -€15 | |
| Profit (loss) for the period before taxes | 9903 | -€4,189 | -€2,354 | +€1,836 | +43.8% |
| Profit (loss) for the period | 9904 | -€4,189 | -€2,354 | +€1,836 | +43.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,189 | -€2,354 | +€1,836 | +43.8% |
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 24 October 2026 via checked.be.