GENERAL GRAPHICS: what changed
Two fiscal 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.
GENERAL GRAPHICS
Largest movements
- Receivables within one year +€362
up €362 (+31.3%), from €1,158 to €1,520
- Profit (loss) carried forward -€2,070
down €2,070 (-4.9%), from -€42,339 to -€44,409
- Other debts +€2,058
up €2,058 (+10.3%), from €19,936 to €21,993
- Short-term financial debts +€207
up €207 (+17.8%), from €1,162 to €1,369
- Trade debts +€168
up €168 (+124.5%), from €135 to €303
- Gross operating margin +€217
up €217 (+11.0%), from -€1,976 to -€1,759
- Financial charges +€53
up €53 (+20.6%), from €258 to €311
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 | €1,159 | €1,522 | +€362 | +31.2% |
| Current assets | 29/58 | €1,159 | €1,522 | +€362 | +31.2% |
| Amounts receivable within one year | 40/41 | €1,158 | €1,520 | +€362 | +31.3% |
| Other amounts receivable | 41 | €1,158 | €1,520 | +€362 | +31.3% |
| Cash at bank and in hand | 54/58 | €2 | €2 | +€0 | +0.6% |
| Total equity and liabilities | 10/49 | €1,159 | €1,522 | +€362 | +31.2% |
| Equity | 10/15 | -€20,073 | -€22,143 | -€2,070 | -10.3% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €3,674 | €3,674 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Tax-exempt reserves | 132 | €1,815 | €1,815 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€42,339 | -€44,409 | -€2,070 | -4.9% |
| Amounts payable | 17/49 | €21,232 | €23,665 | +€2,432 | +11.5% |
| Amounts payable within one year | 42/48 | €21,232 | €23,665 | +€2,432 | +11.5% |
| Financial debts | 43 | €1,162 | €1,369 | +€207 | +17.8% |
| Credit institutions | 430/8 | €1,162 | €1,369 | +€207 | +17.8% |
| Trade debts | 44 | €135 | €303 | +€168 | +124.5% |
| Suppliers | 440/4 | €135 | €303 | +€168 | +124.5% |
| Other amounts payable | 47/48 | €19,936 | €21,993 | +€2,058 | +10.3% |
| Gross operating margin | 9900 | -€1,976 | -€1,759 | +€217 | +11.0% |
| Operating profit (loss) | 9901 | -€1,976 | -€1,759 | +€217 | +11.0% |
| Financial income | 75/76B | €0 | €0 | -€0 | -66.7% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -66.7% |
| Financial charges | 65/66B | €258 | €311 | +€53 | +20.6% |
| Recurring financial charges | 65 | €258 | €311 | +€53 | +20.6% |
| Profit (loss) for the period before taxes | 9903 | -€2,234 | -€2,070 | +€164 | +7.3% |
| Income taxes | 67/77 | €0 | - | -€0 | |
| Profit (loss) for the period | 9904 | -€2,234 | -€2,070 | +€164 | +7.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,234 | -€2,070 | +€164 | +7.3% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.