CATCH&RELEASE: 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.
CATCH&RELEASE
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Other debts +€783
up €783 (+7.4%), from €10,577 to €11,359
- Profit (loss) carried forward -€730
down €730 (-2.5%), from -€28,850 to -€29,580
- Gross operating margin -€621
down €621 (-973%), from -€64 to -€685
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
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 | €15,545 | €15,454 | -€92 | -0.6% |
| Current assets | 29/58 | €15,545 | €15,454 | -€92 | -0.6% |
| Amounts receivable within one year | 40/41 | €15,454 | €15,454 | = | 0.0% |
| Other amounts receivable | 41 | €15,454 | €15,454 | = | 0.0% |
| Current investments | 50/53 | €92 | - | -€92 | |
| Total equity and liabilities | 10/49 | €15,545 | €15,454 | -€92 | -0.6% |
| Equity | 10/15 | €1,973 | €1,243 | -€730 | -37.0% |
| Contributions | 10/11 | €30,000 | €30,000 | = | 0.0% |
| Reserves | 13 | €823 | €823 | = | 0.0% |
| Non-distributable reserves | 130/1 | €823 | €823 | = | 0.0% |
| Reserves not available under the articles | 1311 | €823 | €823 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€28,850 | -€29,580 | -€730 | -2.5% |
| Amounts payable | 17/49 | €13,573 | €14,211 | +€638 | +4.7% |
| Amounts payable within one year | 42/48 | €13,573 | €14,211 | +€638 | +4.7% |
| Financial debts | 43 | €144 | - | -€144 | |
| Other loans | 439 | €144 | - | -€144 | |
| Trade debts | 44 | €2,851 | €2,851 | = | 0.0% |
| Suppliers | 440/4 | €2,851 | €2,851 | = | 0.0% |
| Other amounts payable | 47/48 | €10,577 | €11,359 | +€783 | +7.4% |
| Gross operating margin | 9900 | -€64 | -€685 | -€621 | -973% |
| Operating profit (loss) | 9901 | -€64 | -€685 | -€621 | -973% |
| Financial charges | 65/66B | €47 | €45 | -€2 | -4.4% |
| Recurring financial charges | 65 | €47 | €45 | -€2 | -4.4% |
| Profit (loss) for the period before taxes | 9903 | -€111 | -€730 | -€619 | -558% |
| Profit (loss) for the period | 9904 | -€111 | -€730 | -€619 | -558% |
| Profit (loss) for the period to be appropriated | 9905 | -€111 | -€730 | -€619 | -558% |
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 15 October 2026 via checked.be.