CALL PROPERTIES: 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.
CALL PROPERTIES
Largest movements
- Tangible fixed assets -€14,694
down €14,694 (-3.4%), from €426,042 to €411,348
- Cash -€12,354
down €12,354 (-34.3%), from €36,058 to €23,704
mainly Trade debts (-€28,361) and Receivables within one year (-€4,825)
- Receivables within one year +€4,825
new in 2025: €4,825
- Trade debts -€28,361
down €28,361 (-36.7%), from €77,328 to €48,967
- Profit (loss) carried forward +€5,739
up €5,739 (+6.2%), from -€92,783 to -€87,045
- Turnover +€509
up €509 (+2.8%), from €18,420 to €18,929
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 | €462,100 | €439,878 | -€22,222 | -4.8% |
| Fixed assets | 21/28 | €426,042 | €411,348 | -€14,694 | -3.4% |
| Tangible fixed assets | 22/27 | €426,042 | €411,348 | -€14,694 | -3.4% |
| Other tangible fixed assets | 26 | €426,042 | €411,348 | -€14,694 | -3.4% |
| Current assets | 29/58 | €36,058 | €28,530 | -€7,528 | -20.9% |
| Amounts receivable within one year | 40/41 | - | €4,825 | +€4,825 | |
| Trade receivables | 40 | - | €4,825 | +€4,825 | |
| Cash at bank and in hand | 54/58 | €36,058 | €23,704 | -€12,354 | -34.3% |
| Total equity and liabilities | 10/49 | €462,100 | €439,878 | -€22,222 | -4.8% |
| Equity | 10/15 | €384,772 | €390,511 | +€5,739 | +1.5% |
| Contributions | 10/11 | €475,696 | €475,696 | = | 0.0% |
| Capital | 10 | €475,696 | €475,696 | = | 0.0% |
| Issued capital | 100 | €475,696 | €475,696 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Legal reserve | 130 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€92,783 | -€87,045 | +€5,739 | +6.2% |
| Amounts payable | 17/49 | €77,328 | €49,367 | -€27,961 | -36.2% |
| Amounts payable within one year | 42/48 | €77,328 | €48,967 | -€28,361 | -36.7% |
| Trade debts | 44 | €77,328 | €48,967 | -€28,361 | -36.7% |
| Suppliers | 440/4 | €77,328 | €48,967 | -€28,361 | -36.7% |
| Accrued charges and deferred income | 492/3 | - | €400 | +€400 | |
| Operating income | 70/76A | €24,011 | €24,702 | +€691 | +2.9% |
| Turnover | 70 | €18,420 | €18,929 | +€509 | +2.8% |
| Other operating income | 74 | €5,591 | €5,772 | +€182 | +3.2% |
| Operating charges | 60/66A | €18,706 | €18,636 | -€70 | -0.4% |
| Services and other goods | 61 | €3,562 | €3,480 | -€82 | -2.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,694 | €14,694 | = | 0.0% |
| Other operating charges | 640/8 | €449 | €462 | +€12 | +2.8% |
| Operating profit (loss) | 9901 | €5,305 | €6,066 | +€760 | +14.3% |
| Financial charges | 65/66B | €327 | €327 | = | 0.0% |
| Recurring financial charges | 65 | €327 | €327 | = | 0.0% |
| Other financial charges | 652/9 | €327 | €327 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €4,978 | €5,739 | +€760 | +15.3% |
| Profit (loss) for the period | 9904 | €4,978 | €5,739 | +€760 | +15.3% |
| Profit (loss) for the period to be appropriated | 9905 | €4,978 | €5,739 | +€760 | +15.3% |
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 14 October 2026 via checked.be.