DATASET: 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.
DATASET
Largest movements
- Deferred charges and accrued income +€91
new in 2025: €91
- Other debts +€216
up €216 (+1.9%), from €11,622 to €11,837
- Profit (loss) carried forward -€113
down €113 (-0.1%), from -€86,633 to -€86,746
- Short-term financial debts -€12
no longer reported in 2025 (was €12)
- Other operating charges -€163
no longer reported in 2025 (was €163)
- Gross operating margin -€2
down €2 (-3.0%), from -€64 to -€66
- Purchases and services +€2
up €2 (+3.0%), from €64 to €66
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
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 | - | €91 | +€91 | |
| Current assets | 29/58 | - | €91 | +€91 | |
| Deferred charges and accrued income | 490/1 | - | €91 | +€91 | |
| Total equity and liabilities | 10/49 | €0 | €91 | +€91 | |
| Equity | 10/15 | -€11,633 | -€11,746 | -€113 | -1.0% |
| Contributions | 10/11 | €75,000 | €75,000 | = | 0.0% |
| Capital | 10 | €75,000 | €75,000 | = | 0.0% |
| Issued capital | 100 | €75,000 | €75,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€86,633 | -€86,746 | -€113 | -0.1% |
| Amounts payable | 17/49 | €11,633 | €11,837 | +€204 | +1.8% |
| Amounts payable within one year | 42/48 | €11,633 | €11,837 | +€204 | +1.8% |
| Financial debts | 43 | €12 | - | -€12 | |
| Credit institutions | 430/8 | €12 | - | -€12 | |
| Other amounts payable | 47/48 | €11,622 | €11,837 | +€216 | +1.9% |
| Goods, raw materials, services and sundry goods | 60/61 | €64 | €66 | +€2 | +3.0% |
| Other operating charges | 640/8 | €163 | - | -€163 | |
| Gross operating margin | 9900 | -€64 | -€66 | -€2 | -3.0% |
| Operating profit (loss) | 9901 | -€226 | -€66 | +€161 | +71.0% |
| Financial charges | 65/66B | €48 | €47 | -€1 | -1.2% |
| Recurring financial charges | 65 | €48 | €47 | -€1 | -1.2% |
| Profit (loss) for the period before taxes | 9903 | -€274 | -€113 | +€161 | +58.8% |
| Profit (loss) for the period | 9904 | -€274 | -€113 | +€161 | +58.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€274 | -€113 | +€161 | +58.8% |
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.