GALLERY: 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.
GALLERY
Largest movements
- Cash -€99
down €99 (-68.6%), from €144 to €45
mainly Net result for the year (-€1,499)
- Profit (loss) carried forward -€1,499
down €1,499 (-0.2%), from -€915,659 to -€917,159
- Other debts +€1,400
up €1,400 (+10.6%), from €13,168 to €14,568
- Gross operating margin -€184
down €184 (-21.1%), from -€871 to -€1,055
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 | €144 | €45 | -€99 | -68.6% |
| Current assets | 29/58 | €144 | €45 | -€99 | -68.6% |
| Cash at bank and in hand | 54/58 | €144 | €45 | -€99 | -68.6% |
| Total equity and liabilities | 10/49 | €144 | €45 | -€99 | -68.6% |
| Equity | 10/15 | -€13,809 | -€15,308 | -€1,499 | -10.9% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €881,851 | €881,851 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,000 | €2,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,000 | €2,000 | = | 0.0% |
| Distributable reserves | 133 | €879,851 | €879,851 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€915,659 | -€917,159 | -€1,499 | -0.2% |
| Amounts payable | 17/49 | €13,953 | €15,353 | +€1,400 | +10.0% |
| Amounts payable within one year | 42/48 | €13,168 | €14,568 | +€1,400 | +10.6% |
| Other amounts payable | 47/48 | €13,168 | €14,568 | +€1,400 | +10.6% |
| Accrued charges and deferred income | 492/3 | €785 | €785 | = | 0.0% |
| Other operating charges | 640/8 | €381 | €387 | +€6 | +1.6% |
| Gross operating margin | 9900 | -€871 | -€1,055 | -€184 | -21.1% |
| Operating profit (loss) | 9901 | -€1,252 | -€1,442 | -€190 | -15.2% |
| Financial charges | 65/66B | €56 | €57 | +€1 | +1.7% |
| Recurring financial charges | 65 | €56 | €57 | +€1 | +1.7% |
| Profit (loss) for the period before taxes | 9903 | -€1,308 | -€1,499 | -€191 | -14.6% |
| Profit (loss) for the period | 9904 | -€1,308 | -€1,499 | -€191 | -14.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,308 | -€1,499 | -€191 | -14.6% |
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.