DEUX EGLISES: 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.
DEUX EGLISES
Largest movements
- Tangible fixed assets -€138,472
down €138,472 (-1.7%), from €8.4m to €8.3m
- Cash +€116,714
up €116,714 (+179%), from €65,147 to €181,862
mainly Depreciation (+€157,422) and Net result for the year (+€8,754)
No liability line moved by more than 1% of the balance sheet total.
- Financial charges -€119,997
down €119,997 (-23.7%), from €505,669 to €385,671
- Services and other goods -€25,243
down €25,243 (-32.4%), from €78,028 to €52,785
- Other operating income -€13,779
no longer reported in 2025 (was €13,779)
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 | €8,518,755 | €8,493,235 | -€25,520 | -0.3% |
| Fixed assets | 21/28 | €8,447,915 | €8,309,444 | -€138,472 | -1.6% |
| Tangible fixed assets | 22/27 | €8,391,597 | €8,253,125 | -€138,472 | -1.7% |
| Land and buildings | 22 | €8,391,597 | €8,253,125 | -€138,472 | -1.7% |
| Financial fixed assets | 28 | €56,318 | €56,318 | = | 0.0% |
| Other financial fixed assets | 284/8 | €56,318 | €56,318 | = | 0.0% |
| Amounts receivable and cash guarantees | 285/8 | €56,318 | €56,318 | = | 0.0% |
| Current assets | 29/58 | €70,840 | €183,792 | +€112,952 | +159% |
| Amounts receivable within one year | 40/41 | €1,996 | €194 | -€1,802 | -90.3% |
| Trade receivables | 40 | €1,767 | - | -€1,767 | |
| Other amounts receivable | 41 | €228 | €194 | -€35 | -15.2% |
| Cash at bank and in hand | 54/58 | €65,147 | €181,862 | +€116,714 | +179% |
| Deferred charges and accrued income | 490/1 | €3,697 | €1,736 | -€1,961 | -53.0% |
| Total equity and liabilities | 10/49 | €8,518,755 | €8,493,235 | -€25,520 | -0.3% |
| Equity | 10/15 | -€745,366 | -€736,611 | +€8,754 | +1.2% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€765,366 | -€756,611 | +€8,754 | +1.1% |
| Provisions and deferred taxes | 16 | €60,000 | €60,000 | = | 0.0% |
| Provisions for liabilities and charges | 160/5 | €60,000 | €60,000 | = | 0.0% |
| Other liabilities and charges | 164/5 | €60,000 | €60,000 | = | 0.0% |
| Amounts payable | 17/49 | €9,204,121 | €9,169,847 | -€34,274 | -0.4% |
| Amounts payable after more than one year | 17 | €9,145,419 | €9,145,419 | = | 0.0% |
| Financial debts | 170/4 | €9,145,419 | €9,145,419 | = | 0.0% |
| Other loans | 174 | €9,145,419 | €9,145,419 | = | 0.0% |
| Amounts payable within one year | 42/48 | €58,701 | €24,427 | -€34,274 | -58.4% |
| Trade debts | 44 | €58,701 | €19,575 | -€39,126 | -66.7% |
| Suppliers | 440/4 | €58,701 | €19,575 | -€39,126 | -66.7% |
| Other amounts payable | 47/48 | - | €4,852 | +€4,852 | |
| Operating income | 70/76A | €738,162 | €718,567 | -€19,595 | -2.7% |
| Turnover | 70 | €723,669 | €718,567 | -€5,102 | -0.7% |
| Other operating income | 74 | €13,779 | - | -€13,779 | |
| Non-recurring operating income | 76A | €714 | - | -€714 | |
| Operating charges | 60/66A | €344,410 | €324,141 | -€20,269 | -5.9% |
| Services and other goods | 61 | €78,028 | €52,785 | -€25,243 | -32.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €157,093 | €157,422 | +€328 | +0.2% |
| Other operating charges | 640/8 | €109,289 | €113,934 | +€4,646 | +4.3% |
| Operating profit (loss) | 9901 | €393,753 | €394,426 | +€673 | +0.2% |
| Financial charges | 65/66B | €505,669 | €385,671 | -€119,997 | -23.7% |
| Recurring financial charges | 65 | €505,669 | €385,671 | -€119,997 | -23.7% |
| Debt charges | 650 | €505,568 | €385,273 | -€120,295 | -23.8% |
| Other financial charges | 652/9 | €101 | €399 | +€298 | +294% |
| Profit (loss) for the period before taxes | 9903 | -€111,916 | €8,754 | +€120,671 | |
| Profit (loss) for the period | 9904 | -€111,916 | €8,754 | +€120,671 | |
| Profit (loss) for the period to be appropriated | 9905 | -€111,916 | €8,754 | +€120,671 |
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 28 October 2026 via checked.be.