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Belgium Performance: what changed

Two fiscal 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.

What changed

Belgium Performance

BE 0804.567.290
NACE 96.999, Other personal services
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€13,011
2024 · €18,642-€31,654
Equity
€7,631
2024 · €20,642-€13,011
Cash
€33,507
2024 · €43,590-€10,083
Balance sheet total
€52,836
2024 · €77,597-€24,761

Largest movements

2024 to 2025
Assets
  • Receivables within one year -€13,453

    down €13,453 (-44.7%), from €30,112 to €16,659

  • Cash -€10,083

    down €10,083 (-23.1%), from €43,590 to €33,507

    mainly Net result for the year (-€13,011) and Trade debts (-€12,880)

  • Tangible fixed assets -€1,346

    down €1,346 (-34.6%), from €3,895 to €2,549

Equity and liabilities
  • Profit (loss) carried forward -€13,011

    down €13,011 (-69.8%), from €18,642 to €5,631

  • Trade debts -€12,880

    down €12,880 (-85.4%), from €15,077 to €2,197

  • Tax, wage and social debts +€7,898

    up €7,898 (+62.8%), from €12,570 to €20,469

    of which Remuneration and social security: +€8,800

  • Other debts -€7,043

    down €7,043 (-24.0%), from €29,307 to €22,264

Income statement
  • Gross operating margin -€28,718

    down €28,718, from €27,540 to -€1,178

  • Taxes +€2,927

    up €2,927 (+48.6%), from €6,021 to €8,948

  • Financial charges +€399

    up €399 (+128.2%), from €311 to €710

  • Other operating charges -€349

    down €349 (-29.6%), from €1,177 to €829

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €18,642
Gross operating margin -€28,718
Depreciation +€42
Other operating charges +€349
Financial charges -€399
Taxes -€2,927
Result 2025 -€13,011

Cash bridge derived

cash 2024 to 2025

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.

From operations -€10,083
Investment €0
Financing €0
Cash 2024 €43,590
Net result for the year -€13,011
Depreciation +€1,346
Receivables within one year +€13,453
Deferred charges and accrued income -€121
Trade debts -€12,880
Tax, wage and social debts +€7,898
Other debts -€7,043
Accrued charges and deferred income +€275
Cash 2025 €33,507
Every line side by side 32 lines
Line Code 2024 2025 Change %
Total assets 20/58 €77,597 €52,836 -€24,761 -31.9%
Fixed assets 21/28 €3,895 €2,549 -€1,346 -34.6%
Tangible fixed assets 22/27 €3,895 €2,549 -€1,346 -34.6%
Furniture and vehicles 24 €3,895 €2,549 -€1,346 -34.6%
Current assets 29/58 €73,702 €50,287 -€23,415 -31.8%
Amounts receivable within one year 40/41 €30,112 €16,659 -€13,453 -44.7%
Trade receivables 40 €30,112 €16,659 -€13,453 -44.7%
Cash at bank and in hand 54/58 €43,590 €33,507 -€10,083 -23.1%
Deferred charges and accrued income 490/1 - €121 +€121
Total equity and liabilities 10/49 €77,597 €52,836 -€24,761 -31.9%
Equity 10/15 €20,642 €7,631 -€13,011 -63.0%
Contributions 10/11 €2,000 €2,000 = 0.0%
Profit (loss) carried forward 14 €18,642 €5,631 -€13,011 -69.8%
Amounts payable 17/49 €56,955 €45,205 -€11,750 -20.6%
Amounts payable within one year 42/48 €56,955 €44,930 -€12,025 -21.1%
Trade debts 44 €15,077 €2,197 -€12,880 -85.4%
Suppliers 440/4 €15,077 €2,197 -€12,880 -85.4%
Taxes, remuneration and social security 45 €12,570 €20,469 +€7,898 +62.8%
Taxes 450/3 €10,970 €10,069 -€902 -8.2%
Remuneration and social security 454/9 €1,600 €10,400 +€8,800 +550.0%
Other amounts payable 47/48 €29,307 €22,264 -€7,043 -24.0%
Accrued charges and deferred income 492/3 - €275 +€275
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €1,389 €1,346 -€42 -3.1%
Other operating charges 640/8 €1,177 €829 -€349 -29.6%
Gross operating margin 9900 €27,540 -€1,178 -€28,718
Operating profit (loss) 9901 €24,974 -€3,353 -€28,327
Financial charges 65/66B €311 €710 +€399 +128.2%
Recurring financial charges 65 €311 €710 +€399 +128.2%
Profit (loss) for the period before taxes 9903 €24,663 -€4,063 -€28,726
Income taxes 67/77 €6,021 €8,948 +€2,927 +48.6%
Profit (loss) for the period 9904 €18,642 -€13,011 -€31,654
Profit (loss) for the period to be appropriated 9905 €18,642 -€13,011 -€31,654

Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.