DATA OFFICE: 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.
DATA OFFICE
Largest movements
- Tangible fixed assets -€28,750
down €28,750 (-3.5%), from €818,192 to €789,442
- Debts after one year -€49,890
down €49,890 (-6.2%), from €808,906 to €759,016
- Profit (loss) carried forward +€24,158
up €24,158 (+53.8%), from -€44,903 to -€20,745
- Other operating charges -€8,421
down €8,421 (-57.0%), from €14,785 to €6,365
- Gross operating margin -€7,869
down €7,869 (-10.1%), from €77,636 to €69,768
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 | €842,808 | €818,312 | -€24,496 | -2.9% |
| Fixed assets | 21/28 | €818,192 | €789,442 | -€28,750 | -3.5% |
| Tangible fixed assets | 22/27 | €818,192 | €789,442 | -€28,750 | -3.5% |
| Land and buildings | 22 | €818,192 | €789,442 | -€28,750 | -3.5% |
| Current assets | 29/58 | €24,616 | €28,870 | +€4,254 | +17.3% |
| Cash at bank and in hand | 54/58 | €24,616 | €28,870 | +€4,254 | +17.3% |
| Total equity and liabilities | 10/49 | €842,808 | €818,312 | -€24,496 | -2.9% |
| Equity | 10/15 | -€42,653 | -€18,495 | +€24,158 | +56.6% |
| Contributions | 10/11 | €2,250 | €2,250 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€44,903 | -€20,745 | +€24,158 | +53.8% |
| Amounts payable | 17/49 | €885,461 | €836,807 | -€48,654 | -5.5% |
| Amounts payable after more than one year | 17 | €808,906 | €759,016 | -€49,890 | -6.2% |
| Financial debts | 170/4 | €808,906 | €759,016 | -€49,890 | -6.2% |
| Amounts payable within one year | 42/48 | €76,555 | €77,791 | +€1,236 | +1.6% |
| Current portion of amounts payable after more than one year | 42 | €51,694 | €52,353 | +€659 | +1.3% |
| Trade debts | 44 | €358 | €678 | +€319 | +89.2% |
| Suppliers | 440/4 | €358 | €678 | +€319 | +89.2% |
| Other amounts payable | 47/48 | €24,503 | €24,760 | +€257 | +1.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €28,750 | €28,750 | = | 0.0% |
| Other operating charges | 640/8 | €14,785 | €6,365 | -€8,421 | -57.0% |
| Gross operating margin | 9900 | €77,636 | €69,768 | -€7,869 | -10.1% |
| Operating profit (loss) | 9901 | €34,101 | €34,653 | +€552 | +1.6% |
| Financial charges | 65/66B | €11,136 | €10,495 | -€641 | -5.8% |
| Recurring financial charges | 65 | €11,136 | €10,495 | -€641 | -5.8% |
| Profit (loss) for the period before taxes | 9903 | €22,965 | €24,158 | +€1,193 | +5.2% |
| Profit (loss) for the period | 9904 | €22,965 | €24,158 | +€1,193 | +5.2% |
| Profit (loss) for the period to be appropriated | 9905 | €22,965 | €24,158 | +€1,193 | +5.2% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.