EU Impact: what changed
Two fiscal 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.
EU Impact
Largest movements
- Cash +€48,377
up €48,377 (+62.5%), from €77,356 to €125,733
mainly Net result for the year (+€51,515) and Depreciation (+€699)
- Profit (loss) carried forward +€51,515
up €51,515 (+79.3%), from €65,000 to €116,515
- Other debts -€4,521
down €4,521 (-99.3%), from €4,552 to €32
- Gross operating margin +€15,817
up €15,817 (+31.3%), from €50,590 to €66,407
- Taxes +€3,288
up €3,288 (+30.4%), from €10,814 to €14,103
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 | €79,271 | €126,628 | +€47,357 | +59.7% |
| Fixed assets | 21/28 | €1,236 | €537 | -€699 | -56.5% |
| Tangible fixed assets | 22/27 | €1,236 | €537 | -€699 | -56.5% |
| Furniture and vehicles | 24 | €1,236 | €537 | -€699 | -56.5% |
| Current assets | 29/58 | €78,034 | €126,091 | +€48,057 | +61.6% |
| Amounts receivable within one year | 40/41 | €520 | €30 | -€490 | -94.2% |
| Trade receivables | 40 | €490 | - | -€490 | |
| Other amounts receivable | 41 | €30 | €30 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €77,356 | €125,733 | +€48,377 | +62.5% |
| Deferred charges and accrued income | 490/1 | €158 | €328 | +€170 | +107.7% |
| Total equity and liabilities | 10/49 | €79,271 | €126,628 | +€47,357 | +59.7% |
| Equity | 10/15 | €65,500 | €117,015 | +€51,515 | +78.6% |
| Contributions | 10/11 | €500 | €500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €65,000 | €116,515 | +€51,515 | +79.3% |
| Amounts payable | 17/49 | €13,771 | €9,613 | -€4,158 | -30.2% |
| Amounts payable within one year | 42/48 | €13,771 | €9,613 | -€4,158 | -30.2% |
| Taxes, remuneration and social security | 45 | €9,218 | €9,581 | +€363 | +3.9% |
| Taxes | 450/3 | €9,218 | €9,581 | +€363 | +3.9% |
| Other amounts payable | 47/48 | €4,552 | €32 | -€4,521 | -99.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €686 | €699 | +€13 | +1.9% |
| Gross operating margin | 9900 | €50,590 | €66,407 | +€15,817 | +31.3% |
| Operating profit (loss) | 9901 | €49,904 | €65,708 | +€15,804 | +31.7% |
| Financial charges | 65/66B | €84 | €90 | +€6 | +7.4% |
| Recurring financial charges | 65 | €84 | €90 | +€6 | +7.4% |
| Profit (loss) for the period before taxes | 9903 | €49,820 | €65,618 | +€15,798 | +31.7% |
| Income taxes | 67/77 | €10,814 | €14,103 | +€3,288 | +30.4% |
| Profit (loss) for the period | 9904 | €39,006 | €51,515 | +€12,510 | +32.1% |
| Profit (loss) for the period to be appropriated | 9905 | €39,006 | €51,515 | +€12,510 | +32.1% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.