BB AND YOU: 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.
BB AND YOU
Largest movements
- Cash -€1,788
down €1,788 (-14.5%), from €12,352 to €10,565
mainly Contributions, distributions and other (-€1,983) and Net result for the year (-€766)
- Receivables within one year -€561
down €561 (-7.4%), from €7,535 to €6,974
of which Other amounts receivable: -€561
- Profit (loss) carried forward -€2,749
down €2,749 (-5.6%), from -€49,127 to -€51,875
- Trade debts +€400
new in 2025: €400
- Other operating charges +€400
new in 2025: €400
- Financial charges +€366
new in 2025: €366
of which Non-recurring financial charges: +€320
From the 2024 result to the 2025 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
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 | €19,887 | €17,538 | -€2,349 | -11.8% |
| Current assets | 29/58 | €19,887 | €17,538 | -€2,349 | -11.8% |
| Amounts receivable within one year | 40/41 | €7,535 | €6,974 | -€561 | -7.4% |
| Trade receivables | 40 | €6,974 | €6,974 | = | 0.0% |
| Other amounts receivable | 41 | €561 | - | -€561 | |
| Cash at bank and in hand | 54/58 | €12,352 | €10,565 | -€1,788 | -14.5% |
| Total equity and liabilities | 10/49 | €19,887 | €17,538 | -€2,349 | -11.8% |
| Equity | 10/15 | -€29,127 | -€31,875 | -€2,749 | -9.4% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€49,127 | -€51,875 | -€2,749 | -5.6% |
| Amounts payable | 17/49 | €49,014 | €49,414 | +€400 | +0.8% |
| Amounts payable within one year | 42/48 | €49,014 | €49,414 | +€400 | +0.8% |
| Trade debts | 44 | - | €400 | +€400 | |
| Suppliers | 440/4 | - | €400 | +€400 | |
| Other amounts payable | 47/48 | €49,014 | €49,014 | = | 0.0% |
| Other operating charges | 640/8 | - | €400 | +€400 | |
| Operating profit (loss) | 9901 | - | -€400 | -€400 | |
| Financial charges | 65/66B | - | €366 | +€366 | |
| Recurring financial charges | 65 | - | €46 | +€46 | |
| Non-recurring financial charges | 66B | - | €320 | +€320 | |
| Profit (loss) for the period before taxes | 9903 | - | -€766 | -€766 | |
| Profit (loss) for the period | 9904 | - | -€766 | -€766 | |
| Profit (loss) for the period to be appropriated | 9905 | - | -€766 | -€766 |
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 17 October 2026 via checked.be.