COMMUNITY BUILDERS: 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.
COMMUNITY BUILDERS
Largest movements
- Financial fixed assets -€44,767
down €44,767 (-100.0%), from €44,767 to €0
- Receivables within one year -€36,440
down €36,440 (-84.6%), from €43,089 to €6,649
of which Other amounts receivable: -€35,914
- Cash -€1,797
down €1,797 (-79.8%), from €2,251 to €454
mainly Net result for the year (-€60,907) and Trade debts (-€13,276)
- Profit (loss) carried forward -€60,907
down €60,907 (-179.2%), from -€33,979 to -€94,886
- Trade debts -€13,276
down €13,276 (-63.9%), from €20,780 to €7,505
- Other debts -€8,821
down €8,821 (-10.4%), from €84,706 to €75,885
- Financial charges +€64,772
up €64,772 (+404.6%), from €16,007 to €80,779
of which Non-recurring financial charges: +€80,158
- Gross operating margin +€27,882
up €27,882, from -€7,188 to €20,694
- Other operating charges -€563
down €563 (-40.7%), from €1,384 to €822
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
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 | €90,107 | €7,103 | -€83,004 | -92.1% |
| Fixed assets | 21/28 | €44,767 | €0 | -€44,767 | -100.0% |
| Financial fixed assets | 28 | €44,767 | €0 | -€44,767 | -100.0% |
| Current assets | 29/58 | €45,340 | €7,103 | -€38,237 | -84.3% |
| Amounts receivable within one year | 40/41 | €43,089 | €6,649 | -€36,440 | -84.6% |
| Trade receivables | 40 | €525 | €0 | -€525 | -100.0% |
| Other amounts receivable | 41 | €42,564 | €6,649 | -€35,914 | -84.4% |
| Cash at bank and in hand | 54/58 | €2,251 | €454 | -€1,797 | -79.8% |
| Total equity and liabilities | 10/49 | €90,107 | €7,103 | -€83,004 | -92.1% |
| Equity | 10/15 | -€15,379 | -€76,286 | -€60,907 | -396.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€33,979 | -€94,886 | -€60,907 | -179.2% |
| Amounts payable | 17/49 | €105,486 | €83,390 | -€22,097 | -20.9% |
| Amounts payable within one year | 42/48 | €105,486 | €83,390 | -€22,097 | -20.9% |
| Trade debts | 44 | €20,780 | €7,505 | -€13,276 | -63.9% |
| Suppliers | 440/4 | €20,780 | €7,505 | -€13,276 | -63.9% |
| Other amounts payable | 47/48 | €84,706 | €75,885 | -€8,821 | -10.4% |
| Non-recurring operating income | 76A | - | €17,856 | +€17,856 | |
| Other operating charges | 640/8 | €1,384 | €822 | -€563 | -40.7% |
| Gross operating margin | 9900 | -€7,188 | €20,694 | +€27,882 | |
| Operating profit (loss) | 9901 | -€8,572 | €19,872 | +€28,445 | |
| Financial charges | 65/66B | €16,007 | €80,779 | +€64,772 | +404.6% |
| Recurring financial charges | 65 | €16,007 | €621 | -€15,386 | -96.1% |
| Non-recurring financial charges | 66B | - | €80,158 | +€80,158 | |
| Profit (loss) for the period before taxes | 9903 | -€24,579 | -€60,907 | -€36,328 | -147.8% |
| Profit (loss) for the period | 9904 | -€24,579 | -€60,907 | -€36,328 | -147.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€24,579 | -€60,907 | -€36,328 | -147.8% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.