BUILDINGS and DATA: 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.
BUILDINGS and DATA
Largest movements
- Tangible fixed assets -€9,971
down €9,971 (-32.3%), from €30,908 to €20,936
of which Other tangible fixed assets: -€5,895
- Receivables within one year +€3,146
up €3,146 (+30.5%), from €10,300 to €13,446
- Cash -€2,805
down €2,805 (-53.5%), from €5,247 to €2,441
mainly Other debts (-€28,936) and Receivables within one year (-€3,146)
- Other debts -€28,936
down €28,936 (-28.5%), from €101,488 to €72,552
- Profit (loss) carried forward +€21,622
up €21,622 (+19.3%), from -€111,834 to -€90,212
- Trade debts -€2,026
down €2,026 (-66.4%), from €3,050 to €1,024
- Gross operating margin +€14,174
up €14,174 (+76.1%), from €18,617 to €32,791
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 | €57,910 | €48,353 | -€9,557 | -16.5% |
| Fixed assets | 21/28 | €30,933 | €20,961 | -€9,971 | -32.2% |
| Tangible fixed assets | 22/27 | €30,908 | €20,936 | -€9,971 | -32.3% |
| Furniture and vehicles | 24 | €6,230 | €2,154 | -€4,077 | -65.4% |
| Other tangible fixed assets | 26 | €24,677 | €18,783 | -€5,895 | -23.9% |
| Financial fixed assets | 28 | €25 | €25 | = | 0.0% |
| Current assets | 29/58 | €26,978 | €27,392 | +€414 | +1.5% |
| Stocks and contracts in progress | 3 | €10,200 | €10,200 | = | 0.0% |
| Stocks | 30/36 | €10,200 | €10,200 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €10,300 | €13,446 | +€3,146 | +30.5% |
| Trade receivables | 40 | €10,300 | €13,446 | +€3,146 | +30.5% |
| Cash at bank and in hand | 54/58 | €5,247 | €2,441 | -€2,805 | -53.5% |
| Deferred charges and accrued income | 490/1 | €1,231 | €1,305 | +€74 | +6.0% |
| Total equity and liabilities | 10/49 | €57,910 | €48,353 | -€9,557 | -16.5% |
| Equity | 10/15 | -€50,334 | -€28,712 | +€21,622 | +43.0% |
| Contributions | 10/11 | €61,500 | €61,500 | = | 0.0% |
| Capital | 10 | €61,500 | €61,500 | = | 0.0% |
| Issued capital | 100 | €61,500 | €61,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€111,834 | -€90,212 | +€21,622 | +19.3% |
| Amounts payable | 17/49 | €108,245 | €77,065 | -€31,179 | -28.8% |
| Amounts payable within one year | 42/48 | €108,245 | €77,065 | -€31,179 | -28.8% |
| Trade debts | 44 | €3,050 | €1,024 | -€2,026 | -66.4% |
| Suppliers | 440/4 | €3,050 | €1,024 | -€2,026 | -66.4% |
| Taxes, remuneration and social security | 45 | €3,707 | €3,489 | -€217 | -5.9% |
| Taxes | 450/3 | €3,707 | €3,489 | -€217 | -5.9% |
| Other amounts payable | 47/48 | €101,488 | €72,552 | -€28,936 | -28.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,094 | €10,163 | +€69 | +0.7% |
| Other operating charges | 640/8 | €285 | €295 | +€10 | +3.4% |
| Gross operating margin | 9900 | €18,617 | €32,791 | +€14,174 | +76.1% |
| Operating profit (loss) | 9901 | €8,238 | €22,333 | +€14,095 | +171.1% |
| Financial charges | 65/66B | €501 | €355 | -€145 | -29.0% |
| Recurring financial charges | 65 | €501 | €355 | -€145 | -29.0% |
| Profit (loss) for the period before taxes | 9903 | €7,737 | €21,978 | +€14,241 | +184.1% |
| Income taxes | 67/77 | €290 | €356 | +€66 | +22.9% |
| Profit (loss) for the period | 9904 | €7,447 | €21,622 | +€14,174 | +190.3% |
| Profit (loss) for the period to be appropriated | 9905 | €7,447 | €21,622 | +€14,174 | +190.3% |
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 10 October 2026 via checked.be.