Bisschop Joëlle: 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.
Bisschop Joëlle
Largest movements
- Cash +€40,426
up €40,426 (+13,715%), from €295 to €40,721
mainly Net result for the year (+€29,117) and Tax, wage and social debts (+€7,180)
- Profit (loss) carried forward +€29,117
up €29,117, from -€1,705 to €27,412
- Tax, wage and social debts +€7,180
new in 2025: €7,180
- Other debts +€4,224
new in 2025: €4,224
- Gross operating margin +€38,003
up €38,003, from -€1,705 to €36,298
- Taxes +€7,180
new in 2025: €7,180
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 | €295 | €40,816 | +€40,521 | +13,748% |
| Current assets | 29/58 | €295 | €40,816 | +€40,521 | +13,748% |
| Cash at bank and in hand | 54/58 | €295 | €40,721 | +€40,426 | +13,715% |
| Deferred charges and accrued income | 490/1 | - | €95 | +€95 | |
| Total equity and liabilities | 10/49 | €295 | €40,816 | +€40,521 | +13,748% |
| Equity | 10/15 | €295 | €29,412 | +€29,117 | +9,879% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,705 | €27,412 | +€29,117 | |
| Amounts payable | 17/49 | - | €11,404 | +€11,404 | |
| Amounts payable within one year | 42/48 | - | €11,404 | +€11,404 | |
| Taxes, remuneration and social security | 45 | - | €7,180 | +€7,180 | |
| Taxes | 450/3 | - | €7,180 | +€7,180 | |
| Other amounts payable | 47/48 | - | €4,224 | +€4,224 | |
| Gross operating margin | 9900 | -€1,705 | €36,298 | +€38,003 | |
| Operating profit (loss) | 9901 | -€1,705 | €36,298 | +€38,003 | |
| Profit (loss) for the period before taxes | 9903 | -€1,705 | €36,298 | +€38,003 | |
| Income taxes | 67/77 | - | €7,180 | +€7,180 | |
| Profit (loss) for the period | 9904 | -€1,705 | €29,117 | +€30,823 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,705 | €29,117 | +€30,823 |
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 27 October 2026 via checked.be.