EURO - OFFICE: 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.
EURO - OFFICE
Largest movements
- Tangible fixed assets +€6,922
up €6,922 (+7.3%), from €94,216 to €101,138
of which Land and buildings: +€12,299
- Receivables after one year -€1,430
down €1,430 (-93.2%), from €1,534 to €104
of which Other amounts receivable: -€1,430
- Debts after one year +€10,000
up €10,000 (+18.3%), from €54,623 to €64,623
- Profit (loss) carried forward -€5,572
down €5,572 (-17.7%), from €31,558 to €25,986
- Purchases and services +€2,729
up €2,729 (+26.7%), from €10,228 to €12,957
- Gross operating margin -€2,728
down €2,728, from €1,772 to -€956
- Other operating charges +€815
up €815 (+34.4%), from €2,369 to €3,184
- Depreciation +€684
up €684 (+98.1%), from €698 to €1,382
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
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 | €106,632 | €111,060 | +€4,428 | +4.2% |
| Fixed assets | 21/28 | €94,216 | €101,138 | +€6,922 | +7.3% |
| Tangible fixed assets | 22/27 | €94,216 | €101,138 | +€6,922 | +7.3% |
| Land and buildings | 22 | €88,839 | €101,138 | +€12,299 | +13.8% |
| Assets under construction and advance payments | 27 | €5,377 | €0 | -€5,377 | -100% |
| Financial fixed assets | 28 | €0 | - | = | |
| Current assets | 29/58 | €12,416 | €9,922 | -€2,494 | -20.1% |
| Amounts receivable after more than one year | 29 | €1,534 | €104 | -€1,430 | -93.2% |
| Trade receivables | 290 | €0 | - | = | |
| Other amounts receivable | 291 | €1,534 | €104 | -€1,430 | -93.2% |
| Cash at bank and in hand | 54/58 | €10,882 | €9,818 | -€1,064 | -9.8% |
| Total equity and liabilities | 10/49 | €106,632 | €111,060 | +€4,428 | +4.2% |
| Equity | 10/15 | €52,009 | €46,437 | -€5,572 | -10.7% |
| Contributions | 10/11 | €18,592 | €18,592 | -€0 | 0.0% |
| Capital | 10 | €18,592 | €18,592 | -€0 | 0.0% |
| Issued capital | 100 | €18,592 | €18,592 | -€0 | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | -€0 | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | -€0 | 0.0% |
| Legal reserve | 130 | €1,859 | €1,859 | -€0 | 0.0% |
| Profit (loss) carried forward | 14 | €31,558 | €25,986 | -€5,572 | -17.7% |
| Amounts payable | 17/49 | €54,623 | €64,623 | +€10,000 | +18.3% |
| Amounts payable after more than one year | 17 | €54,623 | €64,623 | +€10,000 | +18.3% |
| Financial debts | 170/4 | €54,623 | €64,623 | +€10,000 | +18.3% |
| Amounts payable within one year | 42/48 | €0 | - | = | |
| Trade debts | 44 | €0 | - | = | |
| Suppliers | 440/4 | €0 | - | = | |
| Other amounts payable | 47/48 | €0 | - | = | |
| Turnover | 70 | €12,000 | €12,000 | = | 0.0% |
| Goods, raw materials, services and sundry goods | 60/61 | €10,228 | €12,957 | +€2,729 | +26.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €698 | €1,382 | +€684 | +98.1% |
| Other operating charges | 640/8 | €2,369 | €3,184 | +€815 | +34.4% |
| Gross operating margin | 9900 | €1,772 | -€956 | -€2,728 | |
| Operating profit (loss) | 9901 | -€1,294 | -€5,522 | -€4,228 | -327% |
| Financial charges | 65/66B | €50 | €50 | +€0 | +0.9% |
| Recurring financial charges | 65 | €50 | €50 | +€0 | +0.9% |
| Profit (loss) for the period before taxes | 9903 | -€1,344 | -€5,572 | -€4,228 | -315% |
| Profit (loss) for the period | 9904 | -€1,344 | -€5,572 | -€4,228 | -315% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,344 | -€5,572 | -€4,228 | -315% |
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 24 October 2026 via checked.be.