ETHNIC ART: what changed
ETHNIC ART
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Profit (loss) carried forward -€792
down €792 (-2.7%), from -€29,732 to -€30,524
- Other debts +€792
up €792 (+14.0%), from €5,663 to €6,455
- Gross operating margin -€17
down €17 (-4.6%), from -€375 to -€392
- Other operating charges +€12
up €12 (+3.2%), from €387 to €400
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €11,359 | €11,359 | = | 0.0% |
| Fixed assets | 21/28 | €11,359 | €11,359 | = | 0.0% |
| Tangible fixed assets | 22/27 | €11,359 | €11,359 | = | 0.0% |
| Land and buildings | 22 | €11,359 | €11,359 | = | 0.0% |
| Total equity and liabilities | 10/49 | €11,359 | €11,359 | = | 0.0% |
| Equity | 10/15 | €5,695 | €4,903 | -€792 | -13.9% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €16,835 | €16,835 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,197 | €1,197 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,197 | €1,197 | = | 0.0% |
| Distributable reserves | 133 | €15,638 | €15,638 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€29,732 | -€30,524 | -€792 | -2.7% |
| Amounts payable | 17/49 | €5,663 | €6,455 | +€792 | +14.0% |
| Amounts payable within one year | 42/48 | €5,663 | €6,455 | +€792 | +14.0% |
| Other amounts payable | 47/48 | €5,663 | €6,455 | +€792 | +14.0% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | -€375 | -€392 | -€17 | -4.6% |
| Operating profit (loss) | 9901 | -€762 | -€792 | -€30 | -3.9% |
| Profit (loss) for the period before taxes | 9903 | -€762 | -€792 | -€30 | -3.9% |
| Profit (loss) for the period | 9904 | -€762 | -€792 | -€30 | -3.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€762 | -€792 | -€30 | -3.9% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.