Berichten: 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.
Berichten
Largest movements
- Receivables within one year -€269
down €269 (-10.1%), from €2,662 to €2,394
of which Trade receivables: -€663
- Tax, wage and social debts -€588
down €588 (-99.0%), from €594 to €6
of which Remuneration and social security: -€500
- Short-term financial debts -€560
down €560 (-35.4%), from €1,583 to €1,023
- Profit (loss) carried forward +€494
up €494 (+2.9%), from -€16,846 to -€16,352
- Other debts +€312
up €312 (+23.4%), from €1,336 to €1,648
- Trade debts +€73
up €73 (+19.6%), from €375 to €448
- Gross operating margin -€2,453
down €2,453 (-62.0%), from €3,955 to €1,502
- Taxes -€644
down €644 (-67.2%), from €958 to €314
- Financial charges -€59
down €59 (-100.0%), from €59 to €0
- Other operating charges -€48
down €48 (-6.4%), from €742 to €694
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.
Cash bridge derived
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 | €2,675 | €2,407 | -€269 | -10.0% |
| Current assets | 29/58 | €2,675 | €2,407 | -€269 | -10.0% |
| Amounts receivable within one year | 40/41 | €2,662 | €2,394 | -€269 | -10.1% |
| Trade receivables | 40 | €2,120 | €1,458 | -€663 | -31.3% |
| Other amounts receivable | 41 | €542 | €936 | +€394 | +72.6% |
| Cash at bank and in hand | 54/58 | €13 | €13 | = | 0.0% |
| Total equity and liabilities | 10/49 | €2,675 | €2,407 | -€269 | -10.0% |
| Equity | 10/15 | -€1,213 | -€719 | +€494 | +40.7% |
| Contributions | 10/11 | €12,405 | €12,405 | = | 0.0% |
| Reserves | 13 | €3,228 | €3,228 | = | 0.0% |
| Distributable reserves | 133 | €3,228 | €3,228 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€16,846 | -€16,352 | +€494 | +2.9% |
| Amounts payable | 17/49 | €3,889 | €3,126 | -€763 | -19.6% |
| Amounts payable within one year | 42/48 | €3,889 | €3,126 | -€763 | -19.6% |
| Financial debts | 43 | €1,583 | €1,023 | -€560 | -35.4% |
| Credit institutions | 430/8 | €1,583 | €1,023 | -€560 | -35.4% |
| Trade debts | 44 | €375 | €448 | +€73 | +19.6% |
| Suppliers | 440/4 | €375 | €448 | +€73 | +19.6% |
| Taxes, remuneration and social security | 45 | €594 | €6 | -€588 | -99.0% |
| Taxes | 450/3 | €94 | €6 | -€88 | -93.7% |
| Remuneration and social security | 454/9 | €500 | €0 | -€500 | -100.0% |
| Other amounts payable | 47/48 | €1,336 | €1,648 | +€312 | +23.4% |
| Other operating charges | 640/8 | €742 | €694 | -€48 | -6.4% |
| Gross operating margin | 9900 | €3,955 | €1,502 | -€2,453 | -62.0% |
| Operating profit (loss) | 9901 | €3,213 | €808 | -€2,406 | -74.9% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €59 | €0 | -€59 | -100.0% |
| Recurring financial charges | 65 | €59 | €0 | -€59 | -100.0% |
| Profit (loss) for the period before taxes | 9903 | €3,155 | €808 | -€2,347 | -74.4% |
| Income taxes | 67/77 | €958 | €314 | -€644 | -67.2% |
| Profit (loss) for the period | 9904 | €2,197 | €494 | -€1,703 | -77.5% |
| Profit (loss) for the period to be appropriated | 9905 | €2,197 | €494 | -€1,703 | -77.5% |
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 7 October 2026 via checked.be.