EASTERN FUTURE BELGIE: 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.
EASTERN FUTURE BELGIE
Largest movements
- Tangible fixed assets -€39,898
down €39,898 (-2.8%), from €1.4m to €1.4m
- Debts after one year -€46,336
down €46,336 (-15.8%), from €293,393 to €247,057
of which Financial debts: -€46,336
- Other operating charges -€63,384
down €63,384 (-86.1%), from €73,597 to €10,213
- Gross operating margin +€28,467
up €28,467 (+52.8%), from €53,903 to €82,369
- Depreciation +€8,099
up €8,099 (+25.5%), from €31,799 to €39,898
- Financial charges +€1,113
up €1,113 (+2.9%), from €37,789 to €38,902
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 | €1,432,172 | €1,391,364 | -€40,808 | -2.8% |
| Fixed assets | 21/28 | €1,422,129 | €1,382,230 | -€39,898 | -2.8% |
| Tangible fixed assets | 22/27 | €1,422,129 | €1,382,230 | -€39,898 | -2.8% |
| Land and buildings | 22 | €1,422,129 | €1,382,230 | -€39,898 | -2.8% |
| Current assets | 29/58 | €10,044 | €9,134 | -€910 | -9.1% |
| Amounts receivable within one year | 40/41 | €2,370 | €2,388 | +€18 | +0.7% |
| Trade receivables | 40 | €2,370 | €0 | -€2,370 | -100% |
| Other amounts receivable | 41 | €0 | €2,388 | +€2,388 | |
| Cash at bank and in hand | 54/58 | €6,408 | €5,758 | -€649 | -10.1% |
| Deferred charges and accrued income | 490/1 | €1,266 | €988 | -€278 | -22.0% |
| Total equity and liabilities | 10/49 | €1,432,172 | €1,391,364 | -€40,808 | -2.8% |
| Equity | 10/15 | €58,550 | €51,905 | -€6,645 | -11.3% |
| Contributions | 10/11 | €1,768,600 | €1,768,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,710,050 | -€1,716,695 | -€6,645 | -0.4% |
| Amounts payable | 17/49 | €1,373,623 | €1,339,459 | -€34,164 | -2.5% |
| Amounts payable after more than one year | 17 | €293,393 | €247,057 | -€46,336 | -15.8% |
| Financial debts | 170/4 | €285,693 | €239,357 | -€46,336 | -16.2% |
| Other amounts payable | 178/9 | €7,700 | €7,700 | = | 0.0% |
| Amounts payable within one year | 42/48 | €1,069,683 | €1,085,902 | +€16,219 | +1.5% |
| Current portion of amounts payable after more than one year | 42 | €45,299 | €46,336 | +€1,037 | +2.3% |
| Trade debts | 44 | €0 | €6,758 | +€6,758 | |
| Suppliers | 440/4 | €0 | €6,758 | +€6,758 | |
| Taxes, remuneration and social security | 45 | - | €2,204 | +€2,204 | |
| Taxes | 450/3 | - | €2,204 | +€2,204 | |
| Other amounts payable | 47/48 | €1,024,384 | €1,030,604 | +€6,220 | +0.6% |
| Accrued charges and deferred income | 492/3 | €10,547 | €6,500 | -€4,047 | -38.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €31,799 | €39,898 | +€8,099 | +25.5% |
| Other operating charges | 640/8 | €73,597 | €10,213 | -€63,384 | -86.1% |
| Gross operating margin | 9900 | €53,903 | €82,369 | +€28,467 | +52.8% |
| Operating profit (loss) | 9901 | -€51,494 | €32,258 | +€83,752 | |
| Financial income | 75/76B | €7 | €0 | -€7 | -100% |
| Recurring financial income | 75 | €7 | €0 | -€7 | -100% |
| Financial charges | 65/66B | €37,789 | €38,902 | +€1,113 | +2.9% |
| Recurring financial charges | 65 | €37,789 | €38,902 | +€1,113 | +2.9% |
| Profit (loss) for the period before taxes | 9903 | -€89,276 | -€6,645 | +€82,632 | +92.6% |
| Profit (loss) for the period | 9904 | -€89,276 | -€6,645 | +€82,632 | +92.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€89,276 | -€6,645 | +€82,632 | +92.6% |
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 1 November 2026 via checked.be.