Elements Move & Carry On: 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.
Elements Move & Carry On
Largest movements
- Tangible fixed assets -€192
no longer reported in 2025 (was €192)
- Profit (loss) carried forward -€257
down €257 (-2.7%), from -€9,403 to -€9,660
- Other debts +€101
up €101 (+2.1%), from €4,754 to €4,855
- Depreciation -€238
down €238 (-55.3%), from €430 to €192
- Gross operating margin -€162
no longer reported in 2025 (was €162)
- Financial charges -€52
down €52 (-44.5%), from €117 to €65
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €3,058 | €2,876 | -€182 | -6.0% |
| Fixed assets | 21/28 | €192 | - | -€192 | |
| Tangible fixed assets | 22/27 | €192 | - | -€192 | |
| Furniture and vehicles | 24 | €192 | - | -€192 | |
| Current assets | 29/58 | €2,866 | €2,876 | +€10 | +0.3% |
| Amounts receivable within one year | 40/41 | €2,866 | €2,876 | +€10 | +0.3% |
| Trade receivables | 40 | €747 | €747 | = | 0.0% |
| Other amounts receivable | 41 | €2,120 | €2,129 | +€10 | +0.5% |
| Total equity and liabilities | 10/49 | €3,058 | €2,876 | -€182 | -6.0% |
| Equity | 10/15 | -€3,203 | -€3,460 | -€257 | -8.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€9,403 | -€9,660 | -€257 | -2.7% |
| Amounts payable | 17/49 | €6,262 | €6,336 | +€74 | +1.2% |
| Amounts payable within one year | 42/48 | €6,262 | €6,336 | +€74 | +1.2% |
| Current portion of amounts payable after more than one year | 42 | €998 | €998 | = | 0.0% |
| Financial debts | 43 | €26 | - | -€26 | |
| Credit institutions | 430/8 | €26 | - | -€26 | |
| Trade debts | 44 | €99 | €99 | = | 0.0% |
| Suppliers | 440/4 | €99 | €99 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €384 | €384 | = | 0.0% |
| Taxes | 450/3 | €384 | €384 | = | 0.0% |
| Other amounts payable | 47/48 | €4,754 | €4,855 | +€101 | +2.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €430 | €192 | -€238 | -55.3% |
| Gross operating margin | 9900 | €162 | - | -€162 | |
| Operating profit (loss) | 9901 | -€267 | -€192 | +€76 | +28.2% |
| Financial charges | 65/66B | €117 | €65 | -€52 | -44.5% |
| Recurring financial charges | 65 | €117 | €65 | -€52 | -44.5% |
| Profit (loss) for the period before taxes | 9903 | -€384 | -€257 | +€127 | +33.2% |
| Profit (loss) for the period | 9904 | -€384 | -€257 | +€127 | +33.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€384 | -€257 | +€127 | +33.2% |
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 16 October 2026 via checked.be.