BELGIUM MOVER: what changed
BELGIUM MOVER
Largest movements
- Cash +€2,040
up €2,040 (+25.8%), from €7,916 to €9,956
mainly Net result for the year (+€7,309) and Tax, wage and social debts (+€3,126)
- Tangible fixed assets +€1,062
new in 2025: €1,062
- Profit (loss) carried forward +€7,309
up €7,309 (+15.5%), from -€47,011 to -€39,702
- Other debts -€5,741
down €5,741 (-82.9%), from €6,928 to €1,187
- Tax, wage and social debts +€3,126
up €3,126 (+200%), from €1,560 to €4,686
- Accrued charges and deferred income -€1,591
no longer reported in 2025 (was €1,591)
- Gross operating margin -€3,145
down €3,145 (-28.6%), from €10,995 to €7,850
- Financial charges -€943
down €943 (-92.8%), from €1,016 to €73
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €10,605 | €13,707 | +€3,102 | +29.3% |
| Fixed assets | 21/28 | €170 | €1,232 | +€1,062 | +625% |
| Tangible fixed assets | 22/27 | - | €1,062 | +€1,062 | |
| Furniture and vehicles | 24 | - | €1,062 | +€1,062 | |
| Financial fixed assets | 28 | €170 | €170 | = | 0.0% |
| Current assets | 29/58 | €10,435 | €12,475 | +€2,040 | +19.6% |
| Stocks and contracts in progress | 3 | €2,519 | €2,519 | = | 0.0% |
| Stocks | 30/36 | €2,519 | €2,519 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €7,916 | €9,956 | +€2,040 | +25.8% |
| Total equity and liabilities | 10/49 | €10,605 | €13,707 | +€3,102 | +29.3% |
| Equity | 10/15 | -€619 | €6,690 | +€7,309 | |
| Contributions | 10/11 | €37,500 | €37,500 | = | 0.0% |
| Reserves | 13 | €8,892 | €8,892 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,862 | €2,862 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,862 | €2,862 | = | 0.0% |
| Distributable reserves | 133 | €6,030 | €6,030 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€47,011 | -€39,702 | +€7,309 | +15.5% |
| Amounts payable | 17/49 | €11,224 | €7,017 | -€4,207 | -37.5% |
| Amounts payable within one year | 42/48 | €9,632 | €7,017 | -€2,616 | -27.2% |
| Trade debts | 44 | €1,144 | €1,144 | = | 0.0% |
| Suppliers | 440/4 | €1,144 | €1,144 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €1,560 | €4,686 | +€3,126 | +200% |
| Taxes | 450/3 | €1,560 | €4,686 | +€3,126 | +200% |
| Other amounts payable | 47/48 | €6,928 | €1,187 | -€5,741 | -82.9% |
| Accrued charges and deferred income | 492/3 | €1,591 | - | -€1,591 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €68 | +€68 | |
| Other operating charges | 640/8 | €404 | €400 | -€4 | -1.0% |
| Gross operating margin | 9900 | €10,995 | €7,850 | -€3,145 | -28.6% |
| Operating profit (loss) | 9901 | €10,591 | €7,382 | -€3,209 | -30.3% |
| Financial charges | 65/66B | €1,016 | €73 | -€943 | -92.8% |
| Recurring financial charges | 65 | €1,016 | €73 | -€943 | -92.8% |
| Profit (loss) for the period before taxes | 9903 | €9,575 | €7,309 | -€2,266 | -23.7% |
| Profit (loss) for the period | 9904 | €9,575 | €7,309 | -€2,266 | -23.7% |
| Profit (loss) for the period to be appropriated | 9905 | €9,575 | €7,309 | -€2,266 | -23.7% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 6 November 2026 via checked.be.