CALL-IN: 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.
CALL-IN
Largest movements
- Current investments +€376
up €376 (+348.6%), from €108 to €484
- Other debts +€1,991
up €1,991 (+1.3%), from €154,551 to €156,542
- Profit (loss) carried forward -€1,285
down €1,285 (-0.7%), from -€180,452 to -€181,737
- Tax, wage and social debts -€1,010
no longer reported in 2025 (was €1,010)
- Trade debts +€680
new in 2025: €680
- Depreciation -€723
no longer reported in 2025 (was €723)
- Gross operating margin -€176
down €176 (-28.0%), from -€629 to -€805
- Financial charges -€10
no longer reported in 2025 (was €10)
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 | €108 | €484 | +€376 | +348.6% |
| Current assets | 29/58 | €108 | €484 | +€376 | +348.6% |
| Current investments | 50/53 | €108 | €484 | +€376 | +348.6% |
| Total equity and liabilities | 10/49 | €108 | €484 | +€376 | +348.6% |
| Equity | 10/15 | -€155,452 | -€156,737 | -€1,285 | -0.8% |
| Contributions | 10/11 | €25,000 | €25,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€180,452 | -€181,737 | -€1,285 | -0.7% |
| Amounts payable | 17/49 | €155,560 | €157,221 | +€1,661 | +1.1% |
| Amounts payable within one year | 42/48 | €155,560 | €157,221 | +€1,661 | +1.1% |
| Trade debts | 44 | - | €680 | +€680 | |
| Suppliers | 440/4 | - | €680 | +€680 | |
| Taxes, remuneration and social security | 45 | €1,010 | - | -€1,010 | |
| Taxes | 450/3 | €1,010 | - | -€1,010 | |
| Other amounts payable | 47/48 | €154,551 | €156,542 | +€1,991 | +1.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €723 | - | -€723 | |
| Other operating charges | 640/8 | €488 | €480 | -€8 | -1.6% |
| Gross operating margin | 9900 | -€629 | -€805 | -€176 | -28.0% |
| Operating profit (loss) | 9901 | -€1,840 | -€1,285 | +€555 | +30.2% |
| Financial charges | 65/66B | €10 | - | -€10 | |
| Recurring financial charges | 65 | €10 | - | -€10 | |
| Profit (loss) for the period before taxes | 9903 | -€1,849 | -€1,285 | +€565 | +30.5% |
| Profit (loss) for the period | 9904 | -€1,849 | -€1,285 | +€565 | +30.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,849 | -€1,285 | +€565 | +30.5% |
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 3 October 2026 via checked.be.