ENGAGETING: 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.
ENGAGETING
Largest movements
- Tangible fixed assets -€24,988
down €24,988 (-5.2%), from €481,741 to €456,753
of which Land and buildings: -€22,031
- Profit (loss) carried forward -€24,936
down €24,936 (-20.3%), from -€123,096 to -€148,032
- Gross operating margin -€2,303
down €2,303 (-35.1%), from €6,556 to €4,252
- Depreciation -€322
down €322 (-1.3%), from €25,309 to €24,988
- Other operating charges -€265
down €265 (-6.3%), from €4,220 to €3,955
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 | €486,936 | €459,913 | -€27,023 | -5.5% |
| Fixed assets | 21/28 | €481,741 | €456,753 | -€24,988 | -5.2% |
| Tangible fixed assets | 22/27 | €481,741 | €456,753 | -€24,988 | -5.2% |
| Land and buildings | 22 | €458,904 | €436,873 | -€22,031 | -4.8% |
| Plant, machinery and equipment | 23 | €22,837 | €19,880 | -€2,957 | -12.9% |
| Current assets | 29/58 | €5,195 | €3,159 | -€2,036 | -39.2% |
| Cash at bank and in hand | 54/58 | €4,574 | €2,502 | -€2,072 | -45.3% |
| Deferred charges and accrued income | 490/1 | €621 | €658 | +€36 | +5.8% |
| Total equity and liabilities | 10/49 | €486,936 | €459,913 | -€27,023 | -5.5% |
| Equity | 10/15 | €410,798 | €385,862 | -€24,936 | -6.1% |
| Contributions | 10/11 | €128,600 | €128,600 | = | 0.0% |
| Reserves | 13 | €405,293 | €405,293 | = | 0.0% |
| Non-distributable reserves | 130/1 | €14,100 | €14,100 | = | 0.0% |
| Reserves not available under the articles | 1311 | €14,100 | €14,100 | = | 0.0% |
| Tax-exempt reserves | 132 | €56,250 | €56,250 | = | 0.0% |
| Distributable reserves | 133 | €334,943 | €334,943 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€123,096 | -€148,032 | -€24,936 | -20.3% |
| Amounts payable | 17/49 | €76,138 | €74,051 | -€2,087 | -2.7% |
| Amounts payable within one year | 42/48 | €76,138 | €74,051 | -€2,087 | -2.7% |
| Trade debts | 44 | €1,834 | €29 | -€1,806 | -98.4% |
| Suppliers | 440/4 | €1,834 | €29 | -€1,806 | -98.4% |
| Other amounts payable | 47/48 | €74,304 | €74,023 | -€281 | -0.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €25,309 | €24,988 | -€322 | -1.3% |
| Other operating charges | 640/8 | €4,220 | €3,955 | -€265 | -6.3% |
| Gross operating margin | 9900 | €6,556 | €4,252 | -€2,303 | -35.1% |
| Operating profit (loss) | 9901 | -€22,974 | -€24,691 | -€1,717 | -7.5% |
| Financial charges | 65/66B | €225 | €246 | +€20 | +9.1% |
| Recurring financial charges | 65 | €225 | €246 | +€20 | +9.1% |
| Profit (loss) for the period before taxes | 9903 | -€23,199 | -€24,936 | -€1,737 | -7.5% |
| Profit (loss) for the period | 9904 | -€23,199 | -€24,936 | -€1,737 | -7.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€23,199 | -€24,936 | -€1,737 | -7.5% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.