DE BIJDRAGE: 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.
DE BIJDRAGE
Largest movements
- Cash -€14,223
down €14,223 (-14.0%), from €101,365 to €87,142
mainly Net result for the year (-€14,223)
- Profit (loss) carried forward -€14,223
down €14,223 (-4.4%), from -€324,240 to -€338,463
- Gross operating margin -€75,800
down €75,800, from €52,731 to -€23,069
- Taxes +€4,200
new in 2025: €4,200
- Financial income +€966
up €966 (+6.7%), from €14,402 to €15,368
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 | €811,865 | €797,642 | -€14,223 | -1.8% |
| Current assets | 29/58 | €811,865 | €797,642 | -€14,223 | -1.8% |
| Amounts receivable after more than one year | 29 | €700,000 | €700,000 | = | 0.0% |
| Other amounts receivable | 291 | €700,000 | €700,000 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €101,365 | €87,142 | -€14,223 | -14.0% |
| Deferred charges and accrued income | 490/1 | €10,500 | €10,500 | = | 0.0% |
| Total equity and liabilities | 10/49 | €811,865 | €797,642 | -€14,223 | -1.8% |
| Equity | 10/15 | €811,865 | €797,642 | -€14,223 | -1.8% |
| Contributions | 10/11 | €1,136,105 | €1,136,105 | = | 0.0% |
| Capital | 10 | €1,136,105 | €1,136,105 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€324,240 | -€338,463 | -€14,223 | -4.4% |
| Other operating charges | 640/8 | €2,061 | €2,221 | +€160 | +7.8% |
| Gross operating margin | 9900 | €52,731 | -€23,069 | -€75,800 | |
| Operating profit (loss) | 9901 | €50,670 | -€25,290 | -€75,959 | |
| Financial income | 75/76B | €14,402 | €15,368 | +€966 | +6.7% |
| Recurring financial income | 75 | €14,402 | €15,368 | +€966 | +6.7% |
| Financial charges | 65/66B | €30 | €101 | +€71 | +238.0% |
| Recurring financial charges | 65 | €30 | €101 | +€71 | +238.0% |
| Profit (loss) for the period before taxes | 9903 | €65,041 | -€10,023 | -€75,065 | |
| Income taxes | 67/77 | - | €4,200 | +€4,200 | |
| Profit (loss) for the period | 9904 | €65,041 | -€14,223 | -€79,265 | |
| Profit (loss) for the period to be appropriated | 9905 | €65,041 | -€14,223 | -€79,265 |
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.