EDITION LIMITEE: 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.
EDITION LIMITEE
Largest movements
- Receivables within one year +€472
up €472 (+2.1%), from €22,779 to €23,251
- Other debts +€636
up €636 (+69.6%), from €915 to €1,551
- Trade debts -€368
no longer reported in 2025 (was €368)
- Gross operating margin +€540
up €540 (+650.4%), from €83 to €623
- Other operating charges +€12
up €12 (+3.2%), from €387 to €400
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 | €28,710 | €29,295 | +€585 | +2.0% |
| Current assets | 29/58 | €28,710 | €29,295 | +€585 | +2.0% |
| Amounts receivable within one year | 40/41 | €22,779 | €23,251 | +€472 | +2.1% |
| Trade receivables | 40 | €22,779 | €23,251 | +€472 | +2.1% |
| Cash at bank and in hand | 54/58 | €5,931 | €6,045 | +€113 | +1.9% |
| Total equity and liabilities | 10/49 | €28,710 | €29,295 | +€585 | +2.0% |
| Equity | 10/15 | €26,373 | €26,501 | +€128 | +0.5% |
| Contributions | 10/11 | €20,460 | €20,460 | = | 0.0% |
| Profit (loss) carried forward | 14 | €5,913 | €6,041 | +€128 | +2.2% |
| Amounts payable | 17/49 | €2,337 | €2,795 | +€457 | +19.6% |
| Amounts payable within one year | 42/48 | €2,337 | €2,795 | +€457 | +19.6% |
| Trade debts | 44 | €368 | - | -€368 | |
| Suppliers | 440/4 | €368 | - | -€368 | |
| Taxes, remuneration and social security | 45 | €1,055 | €1,244 | +€189 | +17.9% |
| Taxes | 450/3 | €1,055 | €1,244 | +€189 | +17.9% |
| Other amounts payable | 47/48 | €915 | €1,551 | +€636 | +69.6% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €83 | €623 | +€540 | +650.4% |
| Operating profit (loss) | 9901 | -€304 | €223 | +€527 | |
| Financial charges | 65/66B | €96 | €96 | = | 0.0% |
| Recurring financial charges | 65 | €96 | €96 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€400 | €128 | +€527 | |
| Profit (loss) for the period | 9904 | -€400 | €128 | +€527 | |
| Profit (loss) for the period to be appropriated | 9905 | -€400 | €128 | +€527 |
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 12 October 2026 via checked.be.