BELABE-Stabiliteit: 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.
BELABE-Stabiliteit
Largest movements
- Cash +€18,242
up €18,242 (+53.6%), from €34,051 to €52,293
mainly Net result for the year (+€19,141) and Trade debts (+€73)
- Reserves +€19,141
up €19,141 (+17.0%), from €112,823 to €131,964
- Gross operating margin -€10,314
down €10,314 (-28.2%), from €36,538 to €26,224
- Taxes -€2,832
down €2,832 (-23.9%), from €11,833 to €9,001
- Financial income +€1,295
up €1,295 (+182%), from €712 to €2,008
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 | €138,557 | €156,914 | +€18,357 | +13.2% |
| Current assets | 29/58 | €138,557 | €156,914 | +€18,357 | +13.2% |
| Amounts receivable within one year | 40/41 | €3,793 | €3,908 | +€115 | +3.0% |
| Trade receivables | 40 | €3,793 | €1,210 | -€2,583 | -68.1% |
| Other amounts receivable | 41 | - | €2,698 | +€2,698 | |
| Current investments | 50/53 | €100,000 | €100,000 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €34,051 | €52,293 | +€18,242 | +53.6% |
| Deferred charges and accrued income | 490/1 | €712 | €712 | = | 0.0% |
| Total equity and liabilities | 10/49 | €138,557 | €156,914 | +€18,357 | +13.2% |
| Equity | 10/15 | €125,323 | €144,464 | +€19,141 | +15.3% |
| Contributions | 10/11 | €12,500 | €12,500 | = | 0.0% |
| Reserves | 13 | €112,823 | €131,964 | +€19,141 | +17.0% |
| Distributable reserves | 133 | €112,823 | €131,964 | +€19,141 | +17.0% |
| Amounts payable | 17/49 | €13,234 | €12,450 | -€784 | -5.9% |
| Amounts payable within one year | 42/48 | €13,234 | €12,450 | -€784 | -5.9% |
| Trade debts | 44 | €4,630 | €4,703 | +€73 | +1.6% |
| Suppliers | 440/4 | €4,630 | €4,703 | +€73 | +1.6% |
| Taxes, remuneration and social security | 45 | €6,604 | €5,747 | -€857 | -13.0% |
| Taxes | 450/3 | €6,604 | €5,747 | -€857 | -13.0% |
| Other amounts payable | 47/48 | €2,000 | €2,000 | = | 0.0% |
| Gross operating margin | 9900 | €36,538 | €26,224 | -€10,314 | -28.2% |
| Operating profit (loss) | 9901 | €36,538 | €26,224 | -€10,314 | -28.2% |
| Financial income | 75/76B | €712 | €2,008 | +€1,295 | +182% |
| Recurring financial income | 75 | €712 | €2,008 | +€1,295 | +182% |
| Financial charges | 65/66B | €94 | €90 | -€4 | -3.8% |
| Recurring financial charges | 65 | €94 | €90 | -€4 | -3.8% |
| Profit (loss) for the period before taxes | 9903 | €37,157 | €28,141 | -€9,015 | -24.3% |
| Income taxes | 67/77 | €11,833 | €9,001 | -€2,832 | -23.9% |
| Profit (loss) for the period | 9904 | €25,323 | €19,141 | -€6,183 | -24.4% |
| Profit (loss) for the period to be appropriated | 9905 | €25,323 | €19,141 | -€6,183 | -24.4% |
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.