C. GALLERY: 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.
C. GALLERY
Largest movements
- Stocks and contracts -€29,011
down €29,011 (-43.5%), from €66,663 to €37,652
- Other debts -€28,132
down €28,132 (-48.1%), from €58,507 to €30,375
- Profit (loss) carried forward -€1,280
down €1,280 (-16.2%), from -€7,911 to -€9,191
- Other operating charges +€156
up €156 (+22.8%), from €687 to €844
- Gross operating margin +€149
up €149 (+25.5%), from -€585 to -€436
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €71,067 | €42,056 | -€29,011 | -40.8% |
| Fixed assets | 21/28 | €4,404 | €4,404 | = | 0.0% |
| Tangible fixed assets | 22/27 | €1,344 | €1,344 | = | 0.0% |
| Furniture and vehicles | 24 | €1,344 | €1,344 | = | 0.0% |
| Financial fixed assets | 28 | €3,060 | €3,060 | = | 0.0% |
| Current assets | 29/58 | €66,663 | €37,652 | -€29,011 | -43.5% |
| Stocks and contracts in progress | 3 | €66,663 | €37,652 | -€29,011 | -43.5% |
| Stocks | 30/36 | €66,663 | €37,652 | -€29,011 | -43.5% |
| Total equity and liabilities | 10/49 | €71,067 | €42,056 | -€29,011 | -40.8% |
| Equity | 10/15 | €12,494 | €11,214 | -€1,280 | -10.2% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Reserves | 13 | €1,855 | €1,855 | = | 0.0% |
| Distributable reserves | 133 | €1,855 | €1,855 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€7,911 | -€9,191 | -€1,280 | -16.2% |
| Amounts payable | 17/49 | €58,573 | €30,841 | -€27,731 | -47.3% |
| Amounts payable within one year | 42/48 | €58,573 | €30,841 | -€27,731 | -47.3% |
| Trade debts | 44 | €66 | €467 | +€401 | +610.4% |
| Suppliers | 440/4 | €66 | €467 | +€401 | +610.4% |
| Other amounts payable | 47/48 | €58,507 | €30,375 | -€28,132 | -48.1% |
| Other operating charges | 640/8 | €687 | €844 | +€156 | +22.8% |
| Gross operating margin | 9900 | -€585 | -€436 | +€149 | +25.5% |
| Operating profit (loss) | 9901 | -€1,273 | -€1,280 | -€7 | -0.6% |
| Profit (loss) for the period before taxes | 9903 | -€1,273 | -€1,280 | -€7 | -0.6% |
| Profit (loss) for the period | 9904 | -€1,273 | -€1,280 | -€7 | -0.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,273 | -€1,280 | -€7 | -0.6% |
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 1 October 2026 via checked.be.