DE NIEUWE STEMPEL: 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.
DE NIEUWE STEMPEL
Largest movements
- Tangible fixed assets -€636
no longer reported in 2025 (was €636)
- Cash -€151
down €151 (-99.2%), from €152 to €1
mainly Net result for the year (-€1,846) and Tax, wage and social debts (-€961)
- Receivables within one year -€49
no longer reported in 2025 (was €49)
- Other debts +€1,355
up €1,355 (+5.1%), from €26,541 to €27,896
- Profit (loss) carried forward -€1,146
down €1,146 (-2.5%), from -€45,340 to -€46,486
- Tax, wage and social debts -€961
no longer reported in 2025 (was €961)
- Trade debts -€83
no longer reported in 2025 (was €83)
- Financial charges +€671
up €671 (+2,313%), from €29 to €700
- Other operating charges +€402
up €402 (+340%), from €118 to €520
- Staff costs -€387
no longer reported in 2025 (was €387)
- Financial income +€10
new in 2025: €10
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
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 | €837 | €1 | -€836 | -99.8% |
| Fixed assets | 21/28 | €636 | - | -€636 | |
| Tangible fixed assets | 22/27 | €636 | - | -€636 | |
| Land and buildings | 22 | €636 | - | -€636 | |
| Current assets | 29/58 | €201 | €1 | -€200 | -99.4% |
| Amounts receivable within one year | 40/41 | €49 | - | -€49 | |
| Other amounts receivable | 41 | €49 | - | -€49 | |
| Cash at bank and in hand | 54/58 | €152 | €1 | -€151 | -99.2% |
| Total equity and liabilities | 10/49 | €837 | €1 | -€836 | -99.8% |
| Equity | 10/15 | -€26,748 | -€27,894 | -€1,146 | -4.3% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Capital | 10 | €18,592 | - | -€18,592 | |
| Issued capital | 100 | €18,592 | - | -€18,592 | |
| Profit (loss) carried forward | 14 | -€45,340 | -€46,486 | -€1,146 | -2.5% |
| Amounts payable | 17/49 | €27,585 | €27,896 | +€311 | +1.1% |
| Amounts payable within one year | 42/48 | €27,585 | €27,896 | +€311 | +1.1% |
| Trade debts | 44 | €83 | - | -€83 | |
| Suppliers | 440/4 | €83 | - | -€83 | |
| Taxes, remuneration and social security | 45 | €961 | - | -€961 | |
| Taxes | 450/3 | €961 | - | -€961 | |
| Other amounts payable | 47/48 | €26,541 | €27,896 | +€1,355 | +5.1% |
| Remuneration, social security and pensions | 62 | €387 | - | -€387 | |
| Other operating charges | 640/8 | €118 | €520 | +€402 | +340% |
| Non-recurring operating charges | 66A | - | €636 | +€636 | |
| Operating profit (loss) | 9901 | -€505 | -€1,156 | -€651 | -129% |
| Financial income | 75/76B | - | €10 | +€10 | |
| Recurring financial income | 75 | - | €10 | +€10 | |
| Financial charges | 65/66B | €29 | €700 | +€671 | +2,313% |
| Recurring financial charges | 65 | €29 | €700 | +€671 | +2,313% |
| Profit (loss) for the period before taxes | 9903 | -€534 | -€1,846 | -€1,312 | -246% |
| Profit (loss) for the period | 9904 | -€534 | -€1,846 | -€1,312 | -246% |
| Profit (loss) for the period to be appropriated | 9905 | -€534 | -€1,846 | -€1,312 | -246% |
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 27 October 2026 via checked.be.