DOMAINES: 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.
DOMAINES
Largest movements
- Current investments +€20,166
up €20,166 (+19.4%), from €104,201 to €124,366
- Tangible fixed assets -€16,876
down €16,876 (-5.6%), from €300,794 to €283,918
of which Land and buildings: -€14,513
No liability line moved by more than 1% of the balance sheet total.
- Gross operating margin -€2,155
down €2,155 (-9.3%), from €23,094 to €20,939
- Turnover +€847
up €847 (+2.4%), from €35,226 to €36,073
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 | €413,642 | €414,408 | +€766 | +0.2% |
| Fixed assets | 21/28 | €300,794 | €283,918 | -€16,876 | -5.6% |
| Tangible fixed assets | 22/27 | €300,794 | €283,918 | -€16,876 | -5.6% |
| Land and buildings | 22 | €294,683 | €280,170 | -€14,513 | -4.9% |
| Plant, machinery and equipment | 23 | €4,875 | €3,250 | -€1,625 | -33.3% |
| Furniture and vehicles | 24 | €1,236 | €498 | -€738 | -59.7% |
| Current assets | 29/58 | €112,848 | €130,490 | +€17,642 | +15.6% |
| Amounts receivable within one year | 40/41 | €298 | €586 | +€288 | +96.6% |
| Other amounts receivable | 41 | €298 | €586 | +€288 | +96.6% |
| Current investments | 50/53 | €104,201 | €124,366 | +€20,166 | +19.4% |
| Cash at bank and in hand | 54/58 | €6,249 | €3,415 | -€2,833 | -45.3% |
| Deferred charges and accrued income | 490/1 | €2,101 | €2,122 | +€21 | +1.0% |
| Total equity and liabilities | 10/49 | €413,642 | €414,408 | +€766 | +0.2% |
| Equity | 10/15 | €412,646 | €413,448 | +€801 | +0.2% |
| Contributions | 10/11 | €458,603 | €458,603 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€45,957 | -€45,155 | +€801 | +1.7% |
| Amounts payable | 17/49 | €996 | €960 | -€36 | -3.6% |
| Amounts payable after more than one year | 17 | €521 | €521 | = | 0.0% |
| Other amounts payable | 178/9 | €521 | €521 | = | 0.0% |
| Amounts payable within one year | 42/48 | €475 | €89 | -€386 | -81.2% |
| Trade debts | 44 | €475 | €89 | -€386 | -81.2% |
| Suppliers | 440/4 | €475 | €89 | -€386 | -81.2% |
| Accrued charges and deferred income | 492/3 | - | €350 | +€350 | |
| Turnover | 70 | €35,226 | €36,073 | +€847 | +2.4% |
| Goods, raw materials, services and sundry goods | 60/61 | €15,844 | €15,681 | -€163 | -1.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,824 | €16,876 | +€52 | +0.3% |
| Other operating charges | 640/8 | €4,038 | €4,165 | +€128 | +3.2% |
| Gross operating margin | 9900 | €23,094 | €20,939 | -€2,155 | -9.3% |
| Operating profit (loss) | 9901 | €2,232 | -€102 | -€2,334 | |
| Financial income | 75/76B | €993 | €959 | -€34 | -3.4% |
| Recurring financial income | 75 | €993 | €959 | -€34 | -3.4% |
| Financial charges | 65/66B | €52 | €56 | +€4 | +7.8% |
| Recurring financial charges | 65 | €52 | €56 | +€4 | +7.8% |
| Profit (loss) for the period before taxes | 9903 | €3,174 | €801 | -€2,372 | -74.8% |
| Profit (loss) for the period | 9904 | €3,174 | €801 | -€2,372 | -74.8% |
| Profit (loss) for the period to be appropriated | 9905 | €3,174 | €801 | -€2,372 | -74.8% |
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 7 October 2026 via checked.be.