F A S T FORWARD: 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.
F A S T FORWARD
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Profit (loss) carried forward -€435
down €435 (-8.7%), from -€5,032 to -€5,468
- Trade debts +€400
up €400 (+103%), from €387 to €787
- Other operating charges +€397
up €397 (+13,684%), from €3 to €400
- Gross operating margin +€9
up €9 (+20.7%), from -€45 to -€36
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 | €11,860 | €11,824 | -€36 | -0.3% |
| Current assets | 29/58 | €11,860 | €11,824 | -€36 | -0.3% |
| Amounts receivable within one year | 40/41 | €11,860 | €11,824 | -€35 | -0.3% |
| Other amounts receivable | 41 | €11,860 | €11,824 | -€35 | -0.3% |
| Cash at bank and in hand | 54/58 | €0 | - | -€0 | |
| Total equity and liabilities | 10/49 | €11,860 | €11,824 | -€36 | -0.3% |
| Equity | 10/15 | €10,608 | €10,172 | -€435 | -4.1% |
| Contributions | 10/11 | €15,000 | €15,000 | = | 0.0% |
| Reserves | 13 | €640 | €640 | = | 0.0% |
| Non-distributable reserves | 130/1 | €640 | €640 | = | 0.0% |
| Reserves not available under the articles | 1311 | €640 | €640 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,032 | -€5,468 | -€435 | -8.7% |
| Amounts payable | 17/49 | €1,253 | €1,652 | +€400 | +31.9% |
| Amounts payable within one year | 42/48 | €1,253 | €1,652 | +€400 | +31.9% |
| Trade debts | 44 | €387 | €787 | +€400 | +103% |
| Suppliers | 440/4 | €387 | €787 | +€400 | +103% |
| Other amounts payable | 47/48 | €865 | €865 | = | 0.0% |
| Other operating charges | 640/8 | €3 | €400 | +€397 | +13,684% |
| Gross operating margin | 9900 | -€45 | -€36 | +€9 | +20.7% |
| Operating profit (loss) | 9901 | -€48 | -€435 | -€388 | -809% |
| Profit (loss) for the period before taxes | 9903 | -€48 | -€435 | -€388 | -809% |
| Profit (loss) for the period | 9904 | -€48 | -€435 | -€388 | -809% |
| Profit (loss) for the period to be appropriated | 9905 | -€48 | -€435 | -€388 | -809% |
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 20 October 2026 via checked.be.