CO-ORGANISATION: 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.
CO-ORGANISATION
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Profit (loss) carried forward -€847
down €847 (-0.6%), from -€148,773 to -€149,620
- Trade debts +€847
up €847 (+12.7%), from €6,669 to €7,516
- Gross operating margin +€2,725
up €2,725 (+76.3%), from -€3,572 to -€847
- Purchases and services -€2,724
down €2,724 (-76.3%), from €3,571 to €847
- Financial charges -€114
no longer reported in 2025 (was €114)
- Other operating charges -€36
no longer reported in 2025 (was €36)
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 | €2,674 | €2,674 | = | 0.0% |
| Fixed assets | 21/28 | €98 | €98 | = | 0.0% |
| Financial fixed assets | 28 | €98 | €98 | = | 0.0% |
| Current assets | 29/58 | €2,576 | €2,576 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €2,576 | €2,576 | = | 0.0% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €2,576 | €2,576 | = | 0.0% |
| Total equity and liabilities | 10/49 | €2,674 | €2,674 | = | 0.0% |
| Equity | 10/15 | -€128,313 | -€129,160 | -€847 | -0.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | €18,600 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 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 | -€148,773 | -€149,620 | -€847 | -0.6% |
| Amounts payable | 17/49 | €130,987 | €131,834 | +€847 | +0.6% |
| Amounts payable within one year | 42/48 | €130,987 | €131,834 | +€847 | +0.6% |
| Trade debts | 44 | €6,669 | €7,516 | +€847 | +12.7% |
| Suppliers | 440/4 | €6,669 | €7,516 | +€847 | +12.7% |
| Other amounts payable | 47/48 | €124,318 | €124,318 | = | 0.0% |
| Goods, raw materials, services and sundry goods | 60/61 | €3,571 | €847 | -€2,724 | -76.3% |
| Other operating charges | 640/8 | €36 | - | -€36 | |
| Gross operating margin | 9900 | -€3,572 | -€847 | +€2,725 | +76.3% |
| Operating profit (loss) | 9901 | -€3,608 | -€847 | +€2,761 | +76.5% |
| Financial charges | 65/66B | €114 | - | -€114 | |
| Recurring financial charges | 65 | €114 | - | -€114 | |
| Profit (loss) for the period before taxes | 9903 | -€3,721 | -€847 | +€2,874 | +77.2% |
| Profit (loss) for the period | 9904 | -€3,721 | -€847 | +€2,874 | +77.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,721 | -€847 | +€2,874 | +77.2% |
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 20 October 2026 via checked.be.