Belle Mine: 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.
Belle Mine
Largest movements
- Tangible fixed assets +€5,000
up €5,000 (+6.5%), from €77,500 to €82,500
- Other debts +€11,093
up €11,093 (+11.5%), from €96,550 to €107,643
- Profit (loss) carried forward -€9,343
down €9,343 (-15.5%), from -€60,411 to -€69,754
- Trade debts +€3,267
up €3,267 (+240%), from €1,361 to €4,628
- Gross operating margin -€3,716
down €3,716 (-114%), from -€3,257 to -€6,973
- Financial charges +€1,499
up €1,499 (+267%), from €561 to €2,060
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 | €77,500 | €82,517 | +€5,017 | +6.5% |
| Fixed assets | 21/28 | €77,500 | €82,500 | +€5,000 | +6.5% |
| Tangible fixed assets | 22/27 | €77,500 | €82,500 | +€5,000 | +6.5% |
| Land and buildings | 22 | €77,500 | €82,500 | +€5,000 | +6.5% |
| Current assets | 29/58 | - | €17 | +€17 | |
| Cash at bank and in hand | 54/58 | - | €17 | +€17 | |
| Total equity and liabilities | 10/49 | €77,500 | €82,517 | +€5,017 | +6.5% |
| Equity | 10/15 | -€20,411 | -€29,754 | -€9,343 | -45.8% |
| Contributions | 10/11 | €40,000 | €40,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€60,411 | -€69,754 | -€9,343 | -15.5% |
| Amounts payable | 17/49 | €97,911 | €112,271 | +€14,360 | +14.7% |
| Amounts payable within one year | 42/48 | €97,911 | €112,271 | +€14,360 | +14.7% |
| Trade debts | 44 | €1,361 | €4,628 | +€3,267 | +240% |
| Suppliers | 440/4 | €1,361 | €4,628 | +€3,267 | +240% |
| Other amounts payable | 47/48 | €96,550 | €107,643 | +€11,093 | +11.5% |
| Other operating charges | 640/8 | €265 | €310 | +€45 | +17.0% |
| Gross operating margin | 9900 | -€3,257 | -€6,973 | -€3,716 | -114% |
| Operating profit (loss) | 9901 | -€3,522 | -€7,283 | -€3,761 | -107% |
| Financial charges | 65/66B | €561 | €2,060 | +€1,499 | +267% |
| Recurring financial charges | 65 | €561 | €2,060 | +€1,499 | +267% |
| Profit (loss) for the period before taxes | 9903 | -€4,083 | -€9,343 | -€5,260 | -129% |
| Profit (loss) for the period | 9904 | -€4,083 | -€9,343 | -€5,260 | -129% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,083 | -€9,343 | -€5,260 | -129% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 23 October 2026 via checked.be.