FORCE: 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.
FORCE
Largest movements
- Cash +€19
up €19, from €0 to €19
mainly Other debts (+€1,983) and Trade debts (+€179)
- Profit (loss) carried forward -€2,125
down €2,125 (-2.8%), from -€75,732 to -€77,857
- Other debts +€1,983
up €1,983 (+28.8%), from €6,896 to €8,879
- Trade debts +€179
up €179 (+2.0%), from €8,924 to €9,103
- Short-term financial debts -€18
down €18 (-100%), from €18 to €0
- Other operating charges +€467
up €467, from €0 to €467
- Gross operating margin +€183
up €183 (+10.8%), from -€1,685 to -€1,502
- Financial charges -€41
down €41 (-20.9%), from €197 to €156
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 | €0 | €19 | +€19 | |
| Current assets | 29/58 | €0 | €19 | +€19 | |
| Cash at bank and in hand | 54/58 | €0 | €19 | +€19 | |
| Total equity and liabilities | 10/49 | €0 | €19 | +€19 | |
| Equity | 10/15 | -€15,837 | -€17,962 | -€2,125 | -13.4% |
| Contributions | 10/11 | €54,450 | €54,450 | = | 0.0% |
| Reserves | 13 | €5,445 | €5,445 | = | 0.0% |
| Non-distributable reserves | 130/1 | €5,445 | €5,445 | = | 0.0% |
| Reserves not available under the articles | 1311 | €5,445 | €5,445 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€75,732 | -€77,857 | -€2,125 | -2.8% |
| Amounts payable | 17/49 | €15,837 | €17,981 | +€2,144 | +13.5% |
| Amounts payable within one year | 42/48 | €15,837 | €17,981 | +€2,144 | +13.5% |
| Financial debts | 43 | €18 | €0 | -€18 | -100% |
| Credit institutions | 430/8 | €18 | €0 | -€18 | -100% |
| Trade debts | 44 | €8,924 | €9,103 | +€179 | +2.0% |
| Suppliers | 440/4 | €8,924 | €9,103 | +€179 | +2.0% |
| Taxes, remuneration and social security | 45 | €0 | - | = | |
| Taxes | 450/3 | €0 | - | = | |
| Other amounts payable | 47/48 | €6,896 | €8,879 | +€1,983 | +28.8% |
| Other operating charges | 640/8 | €0 | €467 | +€467 | |
| Gross operating margin | 9900 | -€1,685 | -€1,502 | +€183 | +10.8% |
| Operating profit (loss) | 9901 | -€1,685 | -€1,969 | -€284 | -16.9% |
| Financial charges | 65/66B | €197 | €156 | -€41 | -20.9% |
| Recurring financial charges | 65 | €197 | €156 | -€41 | -20.9% |
| Profit (loss) for the period before taxes | 9903 | -€1,882 | -€2,125 | -€243 | -12.9% |
| Profit (loss) for the period | 9904 | -€1,882 | -€2,125 | -€243 | -12.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,882 | -€2,125 | -€243 | -12.9% |
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 13 October 2026 via checked.be.