Dorp in de stad: 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.
Dorp in de stad
Largest movements
- Tangible fixed assets -€14,520
down €14,520 (-1.2%), from €1.2m to €1.2m
- Profit (loss) carried forward -€12,710
down €12,710 (-15.9%), from -€79,737 to -€92,447
- Gross operating margin +€728
up €728 (+5.0%), from €14,636 to €15,364
- Financial charges -€403
down €403 (-5.8%), from €6,899 to €6,497
- Other operating charges +€160
up €160 (+2.3%), from €6,897 to €7,057
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 | €1,187,246 | €1,176,233 | -€11,013 | -0.9% |
| Fixed assets | 21/28 | €1,181,237 | €1,166,717 | -€14,520 | -1.2% |
| Tangible fixed assets | 22/27 | €1,181,237 | €1,166,717 | -€14,520 | -1.2% |
| Land and buildings | 22 | €1,181,237 | €1,166,717 | -€14,520 | -1.2% |
| Current assets | 29/58 | €6,009 | €9,516 | +€3,507 | +58.4% |
| Cash at bank and in hand | 54/58 | €3,027 | €6,213 | +€3,186 | +105% |
| Deferred charges and accrued income | 490/1 | €2,982 | €3,303 | +€321 | +10.8% |
| Total equity and liabilities | 10/49 | €1,187,246 | €1,176,233 | -€11,013 | -0.9% |
| Equity | 10/15 | -€74,737 | -€87,447 | -€12,710 | -17.0% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Capital | 10 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€79,737 | -€92,447 | -€12,710 | -15.9% |
| Amounts payable | 17/49 | €1,261,983 | €1,263,680 | +€1,697 | +0.1% |
| Amounts payable after more than one year | 17 | €1,206,460 | €1,207,512 | +€1,052 | +0.1% |
| Financial debts | 170/4 | €830,366 | €775,177 | -€55,189 | -6.6% |
| Other amounts payable | 178/9 | €376,093 | €432,334 | +€56,241 | +15.0% |
| Amounts payable within one year | 42/48 | €55,492 | €56,063 | +€570 | +1.0% |
| Current portion of amounts payable after more than one year | 42 | €54,985 | €55,189 | +€204 | +0.4% |
| Trade debts | 44 | €508 | €700 | +€193 | +37.9% |
| Suppliers | 440/4 | €508 | €700 | +€193 | +37.9% |
| Accrued charges and deferred income | 492/3 | €31 | €106 | +€75 | +242% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,520 | €14,520 | = | 0.0% |
| Other operating charges | 640/8 | €6,897 | €7,057 | +€160 | +2.3% |
| Gross operating margin | 9900 | €14,636 | €15,364 | +€728 | +5.0% |
| Operating profit (loss) | 9901 | -€6,782 | -€6,214 | +€568 | +8.4% |
| Financial charges | 65/66B | €6,899 | €6,497 | -€403 | -5.8% |
| Recurring financial charges | 65 | €6,899 | €6,497 | -€403 | -5.8% |
| Profit (loss) for the period before taxes | 9903 | -€13,681 | -€12,710 | +€971 | +7.1% |
| Income taxes | 67/77 | €0 | - | = | |
| Profit (loss) for the period | 9904 | -€13,681 | -€12,710 | +€971 | +7.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€13,681 | -€12,710 | +€971 | +7.1% |
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 29 October 2026 via checked.be.