BE STILL: 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.
BE STILL
Largest movements
- Cash +€6,856
up €6,856 (+421%), from €1,628 to €8,484
mainly Net result for the year (+€6,588) and Other debts (+€2,861)
- Receivables within one year +€89
up €89, from €0 to €89
of which Other amounts receivable: +€89
- Profit (loss) carried forward +€6,588
up €6,588 (+47.6%), from -€13,853 to -€7,266
- Other debts +€2,861
up €2,861 (+64.4%), from €4,442 to €7,303
- Trade debts -€2,504
down €2,504 (-84.0%), from €2,979 to €475
- Gross operating margin +€9,861
up €9,861, from -€2,442 to €7,419
- Other operating charges +€402
up €402 (+630%), from €64 to €465
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 | €1,628 | €8,573 | +€6,944 | +427% |
| Current assets | 29/58 | €1,628 | €8,573 | +€6,944 | +427% |
| Amounts receivable within one year | 40/41 | €0 | €89 | +€89 | |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €0 | €89 | +€89 | |
| Cash at bank and in hand | 54/58 | €1,628 | €8,484 | +€6,856 | +421% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €1,628 | €8,573 | +€6,944 | +427% |
| Equity | 10/15 | -€5,793 | €794 | +€6,588 | |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€13,853 | -€7,266 | +€6,588 | +47.6% |
| Amounts payable | 17/49 | €7,421 | €7,778 | +€357 | +4.8% |
| Amounts payable within one year | 42/48 | €7,421 | €7,778 | +€357 | +4.8% |
| Trade debts | 44 | €2,979 | €475 | -€2,504 | -84.0% |
| Suppliers | 440/4 | €2,979 | €475 | -€2,504 | -84.0% |
| Other amounts payable | 47/48 | €4,442 | €7,303 | +€2,861 | +64.4% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Other operating charges | 640/8 | €64 | €465 | +€402 | +630% |
| Gross operating margin | 9900 | -€2,442 | €7,419 | +€9,861 | |
| Operating profit (loss) | 9901 | -€2,506 | €6,954 | +€9,460 | |
| Financial charges | 65/66B | €342 | €366 | +€24 | +7.0% |
| Recurring financial charges | 65 | €342 | €366 | +€24 | +7.0% |
| Profit (loss) for the period before taxes | 9903 | -€2,848 | €6,588 | +€9,436 | |
| Profit (loss) for the period | 9904 | -€2,848 | €6,588 | +€9,436 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,848 | €6,588 | +€9,436 |
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 14 October 2026 via checked.be.