DE OUDE BAAN: 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 OUDE BAAN
Largest movements
- Deferred charges and accrued income -€1,200
no longer reported in 2025 (was €1,200)
- Other debts -€7,500
down €7,500 (-19.6%), from €38,219 to €30,719
- Profit (loss) carried forward +€6,388
up €6,388 (+12.1%), from -€52,701 to -€46,313
- Trade debts -€84
no longer reported in 2025 (was €84)
- Gross operating margin -€7,649
down €7,649 (-53.4%), from €14,327 to €6,678
- Depreciation -€1,310
no longer reported in 2025 (was €1,310)
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 | €4,202 | €3,006 | -€1,196 | -28.5% |
| Current assets | 29/58 | €4,202 | €3,006 | -€1,196 | -28.5% |
| Cash at bank and in hand | 54/58 | €3,002 | €3,006 | +€4 | +0.1% |
| Deferred charges and accrued income | 490/1 | €1,200 | - | -€1,200 | |
| Total equity and liabilities | 10/49 | €4,202 | €3,006 | -€1,196 | -28.5% |
| Equity | 10/15 | -€34,101 | -€27,713 | +€6,388 | +18.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | €18,600 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€52,701 | -€46,313 | +€6,388 | +12.1% |
| Amounts payable | 17/49 | €38,303 | €30,719 | -€7,584 | -19.8% |
| Amounts payable within one year | 42/48 | €38,303 | €30,719 | -€7,584 | -19.8% |
| Trade debts | 44 | €84 | - | -€84 | |
| Suppliers | 440/4 | €84 | - | -€84 | |
| Other amounts payable | 47/48 | €38,219 | €30,719 | -€7,500 | -19.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,310 | - | -€1,310 | |
| Other operating charges | 640/8 | €118 | €120 | +€2 | +1.7% |
| Gross operating margin | 9900 | €14,327 | €6,678 | -€7,649 | -53.4% |
| Operating profit (loss) | 9901 | €12,899 | €6,558 | -€6,341 | -49.2% |
| Financial charges | 65/66B | €103 | €170 | +€67 | +64.6% |
| Recurring financial charges | 65 | €103 | €170 | +€67 | +64.6% |
| Profit (loss) for the period before taxes | 9903 | €12,796 | €6,388 | -€6,408 | -50.1% |
| Profit (loss) for the period | 9904 | €12,796 | €6,388 | -€6,408 | -50.1% |
| Profit (loss) for the period to be appropriated | 9905 | €12,796 | €6,388 | -€6,408 | -50.1% |
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 13 October 2026 via checked.be.