Figes: 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.
Figes
Largest movements
- Cash -€7,702
down €7,702 (-2.3%), from €338,328 to €330,626
mainly Net result for the year (-€9,392)
- Profit (loss) carried forward -€9,392
down €9,392 (-84.3%), from -€11,139 to -€20,531
- Gross operating margin +€2,482
up €2,482 (+13.8%), from -€18,046 to -€15,563
- Financial income -€545
down €545 (-7.2%), from €7,617 to €7,072
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 | €344,129 | €334,898 | -€9,231 | -2.7% |
| Current assets | 29/58 | €344,129 | €334,898 | -€9,231 | -2.7% |
| Amounts receivable within one year | 40/41 | €1,158 | €1,007 | -€151 | -13.0% |
| Other amounts receivable | 41 | €1,158 | €1,007 | -€151 | -13.0% |
| Cash at bank and in hand | 54/58 | €338,328 | €330,626 | -€7,702 | -2.3% |
| Deferred charges and accrued income | 490/1 | €4,643 | €3,265 | -€1,378 | -29.7% |
| Total equity and liabilities | 10/49 | €344,129 | €334,898 | -€9,231 | -2.7% |
| Equity | 10/15 | €341,920 | €332,528 | -€9,392 | -2.7% |
| Contributions | 10/11 | €201,511 | €201,511 | = | 0.0% |
| Reserves | 13 | €151,547 | €151,547 | = | 0.0% |
| Non-distributable reserves | 130/1 | €13,078 | €13,078 | = | 0.0% |
| Reserves not available under the articles | 1311 | €13,078 | €13,078 | = | 0.0% |
| Distributable reserves | 133 | €138,469 | €138,469 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€11,139 | -€20,531 | -€9,392 | -84.3% |
| Amounts payable | 17/49 | €2,208 | €2,370 | +€162 | +7.3% |
| Amounts payable within one year | 42/48 | €2,208 | €2,370 | +€162 | +7.3% |
| Trade debts | 44 | €1,995 | €2,000 | +€5 | +0.3% |
| Suppliers | 440/4 | €1,995 | €2,000 | +€5 | +0.3% |
| Other amounts payable | 47/48 | €213 | €370 | +€157 | +73.5% |
| Other operating charges | 640/8 | €615 | €736 | +€120 | +19.5% |
| Gross operating margin | 9900 | -€18,046 | -€15,563 | +€2,482 | +13.8% |
| Operating profit (loss) | 9901 | -€18,661 | -€16,299 | +€2,362 | +12.7% |
| Financial income | 75/76B | €7,617 | €7,072 | -€545 | -7.2% |
| Recurring financial income | 75 | €7,617 | €7,072 | -€545 | -7.2% |
| Financial charges | 65/66B | €9 | €0 | -€9 | -100.0% |
| Recurring financial charges | 65 | €9 | €0 | -€9 | -100.0% |
| Profit (loss) for the period before taxes | 9903 | -€11,053 | -€9,227 | +€1,825 | +16.5% |
| Income taxes | 67/77 | €97 | €165 | +€68 | +69.8% |
| Profit (loss) for the period | 9904 | -€11,150 | -€9,392 | +€1,757 | +15.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€11,150 | -€9,392 | +€1,757 | +15.8% |
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 10 October 2026 via checked.be.