CLASSICS BORSBEEK: 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.
CLASSICS BORSBEEK
Largest movements
- Cash -€8
no longer reported in 2025 (was €8)
mainly Net result for the year (-€1,544) and Trade debts (-€118)
- Other debts +€1,654
up €1,654 (+7.4%), from €22,214 to €23,868
- Profit (loss) carried forward -€1,544
down €1,544 (-5.1%), from -€30,384 to -€31,928
- Trade debts -€118
no longer reported in 2025 (was €118)
- Gross operating margin -€360
down €360 (-54.0%), from -€668 to -€1,029
- Other operating charges -€104
down €104 (-17.0%), from €611 to €507
- Financial charges -€65
down €65 (-88.6%), from €74 to €8
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 | €8 | - | -€8 | |
| Current assets | 29/58 | €8 | - | -€8 | |
| Cash at bank and in hand | 54/58 | €8 | - | -€8 | |
| Total equity and liabilities | 10/49 | €8 | - | -€8 | |
| Equity | 10/15 | -€22,324 | -€23,868 | -€1,544 | -6.9% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€30,384 | -€31,928 | -€1,544 | -5.1% |
| Amounts payable | 17/49 | €22,332 | €23,868 | +€1,536 | +6.9% |
| Amounts payable within one year | 42/48 | €22,332 | €23,868 | +€1,536 | +6.9% |
| Trade debts | 44 | €118 | - | -€118 | |
| Suppliers | 440/4 | €118 | - | -€118 | |
| Other amounts payable | 47/48 | €22,214 | €23,868 | +€1,654 | +7.4% |
| Other operating charges | 640/8 | €611 | €507 | -€104 | -17.0% |
| Gross operating margin | 9900 | -€668 | -€1,029 | -€360 | -54.0% |
| Operating profit (loss) | 9901 | -€1,279 | -€1,536 | -€256 | -20.0% |
| Financial charges | 65/66B | €74 | €8 | -€65 | -88.6% |
| Recurring financial charges | 65 | €74 | €8 | -€65 | -88.6% |
| Profit (loss) for the period before taxes | 9903 | -€1,353 | -€1,544 | -€191 | -14.1% |
| Profit (loss) for the period | 9904 | -€1,353 | -€1,544 | -€191 | -14.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,353 | -€1,544 | -€191 | -14.1% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 19 October 2026 via checked.be.