EURO 33: what changed
EURO 33
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Trade debts +€25,020
up €25,020 (+535%), from €4,673 to €29,693
- Other debts -€24,371
down €24,371 (-3.0%), from €809,758 to €785,388
- Profit (loss) carried forward -€680
down €680 (-0.1%), from -€931,995 to -€932,675
- Gross operating margin +€78
up €78 (+23.8%), from -€328 to -€250
- Other operating charges -€4
down €4 (-0.9%), from €403 to €400
Change in the result, 2025 to 2026
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
The bridge is derived from the 2025 and 2026 balance sheets and the 2026 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €43,467 | €43,437 | -€30 | -0.1% |
| Fixed assets | 21/28 | €20,652 | €20,652 | = | 0.0% |
| Financial fixed assets | 28 | €20,652 | €20,652 | = | 0.0% |
| Current assets | 29/58 | €22,815 | €22,785 | -€30 | -0.1% |
| Amounts receivable within one year | 40/41 | €21,792 | €21,792 | = | 0.0% |
| Trade receivables | 40 | €17,587 | €17,587 | = | 0.0% |
| Other amounts receivable | 41 | €4,205 | €4,205 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €1,023 | €993 | -€30 | -2.9% |
| Total equity and liabilities | 10/49 | €43,467 | €43,437 | -€30 | -0.1% |
| Equity | 10/15 | -€858,465 | -€859,144 | -€680 | -0.1% |
| Contributions | 10/11 | €37,184 | €37,184 | = | 0.0% |
| Reserves | 13 | €36,346 | €36,346 | = | 0.0% |
| Non-distributable reserves | 130/1 | €3,718 | €3,718 | = | 0.0% |
| Reserves not available under the articles | 1311 | €3,718 | €3,718 | = | 0.0% |
| Distributable reserves | 133 | €32,628 | €32,628 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€931,995 | -€932,675 | -€680 | -0.1% |
| Amounts payable | 17/49 | €901,931 | €902,581 | +€650 | +0.1% |
| Amounts payable within one year | 42/48 | €814,431 | €815,081 | +€650 | +0.1% |
| Trade debts | 44 | €4,673 | €29,693 | +€25,020 | +535% |
| Suppliers | 440/4 | €4,673 | €29,693 | +€25,020 | +535% |
| Other amounts payable | 47/48 | €809,758 | €785,388 | -€24,371 | -3.0% |
| Accrued charges and deferred income | 492/3 | €87,500 | €87,500 | = | 0.0% |
| Other operating charges | 640/8 | €403 | €400 | -€4 | -0.9% |
| Gross operating margin | 9900 | -€328 | -€250 | +€78 | +23.8% |
| Operating profit (loss) | 9901 | -€732 | -€650 | +€82 | +11.2% |
| Financial charges | 65/66B | €30 | €30 | = | 0.0% |
| Recurring financial charges | 65 | €30 | €30 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€762 | -€680 | +€82 | +10.7% |
| Profit (loss) for the period | 9904 | -€762 | -€680 | +€82 | +10.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€762 | -€680 | +€82 | +10.7% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 January 2025 and 31 January 2026. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.