FLOOD DEFENSE: 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.
FLOOD DEFENSE
Largest movements
- Intangible fixed assets +€53,071
up €53,071 (+445.2%), from €11,921 to €64,992
- Receivables within one year +€6,728
up €6,728 (+250.3%), from €2,688 to €9,416
- Other debts +€51,803
up €51,803 (+1174.2%), from €4,412 to €56,215
- Debts after one year +€30,953
new in 2025: €30,953
- Trade debts -€14,520
no longer reported in 2025 (was €14,520)
- Profit (loss) carried forward -€8,343
down €8,343 (-157.3%), from -€5,305 to -€13,648
- Depreciation +€5,313
up €5,313 (+6752.1%), from €79 to €5,392
- Gross operating margin +€2,790
up €2,790 (+53.5%), from -€5,220 to -€2,429
- Purchases and services -€2,790
down €2,790 (-53.5%), from €5,220 to €2,429
- Other operating charges +€400
new in 2025: €400
- Financial charges +€116
up €116 (+1732.2%), from €7 to €122
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 | €14,627 | €74,521 | +€59,894 | +409.5% |
| Fixed assets | 21/28 | €11,921 | €64,992 | +€53,071 | +445.2% |
| Intangible fixed assets | 21 | €11,921 | €64,992 | +€53,071 | +445.2% |
| Current assets | 29/58 | €2,706 | €9,528 | +€6,823 | +252.2% |
| Amounts receivable within one year | 40/41 | €2,688 | €9,416 | +€6,728 | +250.3% |
| Other amounts receivable | 41 | €2,688 | €9,416 | +€6,728 | +250.3% |
| Cash at bank and in hand | 54/58 | €18 | €112 | +€95 | +537.7% |
| Total equity and liabilities | 10/49 | €14,627 | €74,521 | +€59,894 | +409.5% |
| Equity | 10/15 | -€4,305 | -€12,648 | -€8,343 | -193.8% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,305 | -€13,648 | -€8,343 | -157.3% |
| Amounts payable | 17/49 | €18,932 | €87,169 | +€68,237 | +360.4% |
| Amounts payable after more than one year | 17 | - | €30,953 | +€30,953 | |
| Financial debts | 170/4 | - | €30,953 | +€30,953 | |
| Amounts payable within one year | 42/48 | €18,932 | €56,215 | +€37,283 | +196.9% |
| Trade debts | 44 | €14,520 | - | -€14,520 | |
| Suppliers | 440/4 | €14,520 | - | -€14,520 | |
| Other amounts payable | 47/48 | €4,412 | €56,215 | +€51,803 | +1174.2% |
| Goods, raw materials, services and sundry goods | 60/61 | €5,220 | €2,429 | -€2,790 | -53.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €79 | €5,392 | +€5,313 | +6752.1% |
| Other operating charges | 640/8 | - | €400 | +€400 | |
| Gross operating margin | 9900 | -€5,220 | -€2,429 | +€2,790 | +53.5% |
| Operating profit (loss) | 9901 | -€5,298 | -€8,221 | -€2,923 | -55.2% |
| Financial charges | 65/66B | €7 | €122 | +€116 | +1732.2% |
| Recurring financial charges | 65 | €7 | €122 | +€116 | +1732.2% |
| Profit (loss) for the period before taxes | 9903 | -€5,305 | -€8,343 | -€3,038 | -57.3% |
| Profit (loss) for the period | 9904 | -€5,305 | -€8,343 | -€3,038 | -57.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,305 | -€8,343 | -€3,038 | -57.3% |
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.