Forest: 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.
Forest
Largest movements
- Receivables within one year +€1,341
up €1,341 (+4.8%), from €28,012 to €29,352
- Profit (loss) carried forward +€1,341
up €1,341 (+17.8%), from -€7,534 to -€6,193
- Gross operating margin -€150
down €150 (-235%), from -€64 to -€214
- Financial income -€94
down €94 (-5.7%), from €1,648 to €1,554
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 | €28,012 | €29,352 | +€1,341 | +4.8% |
| Current assets | 29/58 | €28,012 | €29,352 | +€1,341 | +4.8% |
| Amounts receivable within one year | 40/41 | €28,012 | €29,352 | +€1,341 | +4.8% |
| Other amounts receivable | 41 | €28,012 | €29,352 | +€1,341 | +4.8% |
| Cash at bank and in hand | 54/58 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €28,012 | €29,352 | +€1,341 | +4.8% |
| Equity | 10/15 | €28,012 | €29,352 | +€1,341 | +4.8% |
| Contributions | 10/11 | €35,000 | €35,000 | = | 0.0% |
| Reserves | 13 | €546 | €546 | = | 0.0% |
| Non-distributable reserves | 130/1 | €546 | €546 | = | 0.0% |
| Reserves not available under the articles | 1311 | €546 | €546 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€7,534 | -€6,193 | +€1,341 | +17.8% |
| Other operating charges | 640/8 | €0 | - | = | |
| Gross operating margin | 9900 | -€64 | -€214 | -€150 | -235% |
| Operating profit (loss) | 9901 | -€64 | -€214 | -€150 | -235% |
| Financial income | 75/76B | €1,648 | €1,554 | -€94 | -5.7% |
| Recurring financial income | 75 | €1,648 | €1,554 | -€94 | -5.7% |
| Profit (loss) for the period before taxes | 9903 | €1,585 | €1,341 | -€244 | -15.4% |
| Profit (loss) for the period | 9904 | €1,585 | €1,341 | -€244 | -15.4% |
| Profit (loss) for the period to be appropriated | 9905 | €1,585 | €1,341 | -€244 | -15.4% |
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 14 October 2026 via checked.be.