Genesis Block: 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.
Genesis Block
Largest movements
- Cash -€3,168
down €3,168 (-91.9%), from €3,448 to €280
mainly Other debts (-€4,000) and Net result for the year (-€590)
- Receivables within one year -€1,620
down €1,620 (-40.4%), from €4,013 to €2,393
of which Other amounts receivable: -€2,023
- Other debts -€4,000
down €4,000 (-5.1%), from €78,449 to €74,449
- Profit (loss) carried forward -€590
down €590 (-0.7%), from -€89,779 to -€90,370
- Tax, wage and social debts -€119
down €119 (-73.6%), from €162 to €43
- Trade debts -€78
down €78 (-100.0%), from €78 to €0
- Financial charges +€796
up €796 (+63.4%), from €1,255 to €2,050
- Gross operating margin +€32
up €32 (+1.6%), from €2,013 to €2,045
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 | €7,461 | €2,673 | -€4,788 | -64.2% |
| Current assets | 29/58 | €7,461 | €2,673 | -€4,788 | -64.2% |
| Amounts receivable within one year | 40/41 | €4,013 | €2,393 | -€1,620 | -40.4% |
| Trade receivables | 40 | €1,990 | €2,393 | +€404 | +20.3% |
| Other amounts receivable | 41 | €2,023 | €0 | -€2,023 | -100.0% |
| Cash at bank and in hand | 54/58 | €3,448 | €280 | -€3,168 | -91.9% |
| Total equity and liabilities | 10/49 | €7,461 | €2,673 | -€4,788 | -64.2% |
| Equity | 10/15 | -€71,229 | -€71,820 | -€590 | -0.8% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€89,779 | -€90,370 | -€590 | -0.7% |
| Amounts payable | 17/49 | €78,690 | €74,492 | -€4,197 | -5.3% |
| Amounts payable within one year | 42/48 | €78,690 | €74,492 | -€4,197 | -5.3% |
| Trade debts | 44 | €78 | €0 | -€78 | -100.0% |
| Suppliers | 440/4 | €78 | €0 | -€78 | -100.0% |
| Taxes, remuneration and social security | 45 | €162 | €43 | -€119 | -73.6% |
| Taxes | 450/3 | €162 | €43 | -€119 | -73.6% |
| Other amounts payable | 47/48 | €78,449 | €74,449 | -€4,000 | -5.1% |
| Other operating charges | 640/8 | €569 | €585 | +€16 | +2.9% |
| Gross operating margin | 9900 | €2,013 | €2,045 | +€32 | +1.6% |
| Operating profit (loss) | 9901 | €1,444 | €1,460 | +€16 | +1.1% |
| Financial charges | 65/66B | €1,255 | €2,050 | +€796 | +63.4% |
| Recurring financial charges | 65 | €1,255 | €2,050 | +€796 | +63.4% |
| Profit (loss) for the period before taxes | 9903 | €189 | -€590 | -€780 | |
| Profit (loss) for the period | 9904 | €189 | -€590 | -€780 | |
| Profit (loss) for the period to be appropriated | 9905 | €189 | -€590 | -€780 |
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.