Euronext Brussels: what changed
What changed
Euronext Brussels
NACE 66.110, Activities auxiliary to financial services and insurance activities
filed annual accounts (NBB)
Net result for the year
€36.5m
2024 · €34.1m+€2.3m
Equity
€94.4m
2024 · €93.9m+€555,383
Cash
-
not filed
Balance sheet total
€235.3m
2024 · €230.6m+€4.7m
Largest movements
Assets
- Receivables within one year +€4.7m
up €4.7m (+12.4%), from €37.8m to €42.5m
of which Other amounts receivable: +€4.5m
Equity and liabilities
- Other debts +€3.5m
up €3.5m (+10.8%), from €32.4m to €35.9m
Income statement
- Turnover +€3.4m
up €3.4m (+11.5%), from €29.2m to €32.5m
- Staff costs -€1.3m
down €1.3m (-28.2%), from €4.5m to €3.3m
- Other operating charges +€763,482
up €763,482 (+17.5%), from €4.4m to €5.1m
- Provisions +€627,000
up €627,000 (+99.5%), from -€630,000 to -€3,000
- Other operating income +€542,932
up €542,932 (+46.9%), from €1.2m to €1.7m
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.
Result 2024
€34.1m
Turnover
+€3.4m
Other operating income
+€542,932
Services and other goods
-€425,321
Staff costs
+€1.3m
Depreciation
+€19,161
Write-downs
+€49,318
Provisions
-€627,000
Other operating charges
-€763,482
Financial income
-€306,244
Financial charges
-€347,626
Taxes
-€460,983
Result 2025
€36.5m
raises the resultlowers the result
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 | €230,629,244 | €235,324,119 | +€4.7m | +2.0% |
| Fixed assets | 21/28 | €192,773,777 | €192,802,814 | +€29,037 | 0.0% |
| Tangible fixed assets | 22/27 | €179,241 | €208,277 | +€29,037 | +16.2% |
| Furniture and vehicles | 24 | €37,964 | €29,232 | -€8,732 | -23.0% |
| Other tangible fixed assets | 26 | €140,687 | €158,320 | +€17,632 | +12.5% |
| Assets under construction and advance payments | 27 | €589 | €20,726 | +€20,136 | +3,416% |
| Financial fixed assets | 28 | €192,594,537 | €192,594,537 | = | 0.0% |
| Other financial fixed assets | 284/8 | €192,594,537 | €192,594,537 | = | 0.0% |
| Shares | 284 | €192,488,539 | €192,488,539 | = | 0.0% |
| Amounts receivable and cash guarantees | 285/8 | €105,998 | €105,998 | = | 0.0% |
| Current assets | 29/58 | €37,855,467 | €42,521,305 | +€4.7m | +12.3% |
| Amounts receivable within one year | 40/41 | €37,752,884 | €42,451,587 | +€4.7m | +12.4% |
| Trade receivables | 40 | €3,921,360 | €4,113,582 | +€192,223 | +4.9% |
| Other amounts receivable | 41 | €33,831,524 | €38,338,005 | +€4.5m | +13.3% |
| Deferred charges and accrued income | 490/1 | €102,583 | €69,718 | -€32,864 | -32.0% |
| Total equity and liabilities | 10/49 | €230,629,244 | €235,324,119 | +€4.7m | +2.0% |
| Equity | 10/15 | €93,852,954 | €94,408,337 | +€555,383 | +0.6% |
| Contributions | 10/11 | €81,068,116 | €81,068,116 | = | 0.0% |
| Capital | 10 | €78,109,201 | €78,109,201 | = | 0.0% |
| Issued capital | 100 | €78,109,201 | €78,109,201 | = | 0.0% |
| Contributions outside capital | 11 | €2,958,915 | €2,958,915 | = | 0.0% |
| Share premium | 1100/10 | €2,958,915 | €2,958,915 | = | 0.0% |
| Reserves | 13 | €11,665,783 | €12,163,532 | +€497,749 | +4.3% |
| Non-distributable reserves | 130/1 | €7,313,171 | €7,810,920 | +€497,749 | +6.8% |
| Legal reserve | 130 | €7,313,171 | €7,810,920 | +€497,749 | +6.8% |
| Tax-exempt reserves | 132 | €4,352,612 | €4,352,612 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,119,055 | €1,176,689 | +€57,634 | +5.2% |
| Provisions and deferred taxes | 16 | €184,624 | €181,624 | -€3,000 | -1.6% |
| Provisions for liabilities and charges | 160/5 | €184,624 | €181,624 | -€3,000 | -1.6% |
| Pensions and similar obligations | 160 | €184,624 | €181,624 | -€3,000 | -1.6% |
| Amounts payable | 17/49 | €136,591,666 | €140,734,158 | +€4.1m | +3.0% |
| Amounts payable after more than one year | 17 | €100,000,000 | €100,000,000 | = | 0.0% |
| Financial debts | 170/4 | €100,000,000 | €100,000,000 | = | 0.0% |
| Other loans | 174 | €100,000,000 | €100,000,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €36,095,559 | €40,542,953 | +€4.4m | +12.3% |
| Trade debts | 44 | €2,649,986 | €3,998,841 | +€1.3m | +50.9% |
| Suppliers | 440/4 | €2,649,986 | €3,998,841 | +€1.3m | +50.9% |
| Taxes, remuneration and social security | 45 | €1,045,573 | €644,113 | -€401,460 | -38.4% |
| Taxes | 450/3 | €22,634 | €117,470 | +€94,836 | +419% |
| Remuneration and social security | 454/9 | €1,022,939 | €526,642 | -€496,297 | -48.5% |
| Other amounts payable | 47/48 | €32,400,000 | €35,900,000 | +€3.5m | +10.8% |
| Accrued charges and deferred income | 492/3 | €496,106 | €191,204 | -€304,902 | -61.5% |
| Operating income | 70/76A | €30,334,952 | €34,229,872 | +€3.9m | +12.8% |
| Turnover | 70 | €29,177,361 | €32,529,349 | +€3.4m | +11.5% |
| Other operating income | 74 | €1,157,591 | €1,700,523 | +€542,932 | +46.9% |
| Operating charges | 60/66A | €15,168,323 | €15,635,917 | +€467,594 | +3.1% |
| Services and other goods | 61 | €6,758,674 | €7,183,995 | +€425,321 | +6.3% |
| Remuneration, social security and pensions | 62 | €4,537,712 | €3,257,981 | -€1.3m | -28.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €60,388 | €41,227 | -€19,161 | -31.7% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €81,425 | €32,108 | -€49,318 | -60.6% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | -€630,000 | -€3,000 | +€627,000 | +99.5% |
| Other operating charges | 640/8 | €4,360,124 | €5,123,606 | +€763,482 | +17.5% |
| Operating profit (loss) | 9901 | €15,166,629 | €18,593,955 | +€3.4m | +22.6% |
| Financial income | 75/76B | €25,322,390 | €25,016,146 | -€306,244 | -1.2% |
| Recurring financial income | 75 | €25,322,390 | €25,016,146 | -€306,244 | -1.2% |
| Income from financial fixed assets | 750 | €23,349,060 | €24,460,920 | +€1.1m | +4.8% |
| Income from current assets | 751 | €1,971,325 | €525,751 | -€1.4m | -73.3% |
| Other financial income | 752/9 | €2,006 | €29,475 | +€27,469 | +1,370% |
| Financial charges | 65/66B | €2,684,915 | €3,032,541 | +€347,626 | +12.9% |
| Recurring financial charges | 65 | €2,684,915 | €3,032,541 | +€347,626 | +12.9% |
| Debt charges | 650 | €2,653,658 | €3,024,312 | +€370,654 | +14.0% |
| Other financial charges | 652/9 | €31,257 | €8,229 | -€23,027 | -73.7% |
| Profit (loss) for the period before taxes | 9903 | €37,804,104 | €40,577,560 | +€2.8m | +7.3% |
| Income taxes | 67/77 | €3,661,193 | €4,122,176 | +€460,983 | +12.6% |
| Taxes | 670/3 | €3,661,495 | €4,122,176 | +€460,681 | +12.6% |
| Tax adjustments and reversals of tax provisions | 77 | €302 | - | -€302 | |
| Profit (loss) for the period | 9904 | €34,142,911 | €36,455,383 | +€2.3m | +6.8% |
| Profit (loss) for the period to be appropriated | 9905 | €34,142,911 | €36,455,383 | +€2.3m | +6.8% |
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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 4 November 2026 via checked.be.