GIVE ME 5: 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.
GIVE ME 5
Largest movements
- Receivables within one year -€1,923
down €1,923 (-6.2%), from €31,261 to €29,339
- Tax, wage and social debts -€1,667
down €1,667 (-100%), from €1,667 to €0
- Profit (loss) carried forward -€502
down €502 (-3.3%), from €15,254 to €14,752
- Taxes -€1,025
down €1,025 (-100%), from €1,025 to €0
- Other operating charges +€245
new in 2025: €245
- Financial charges -€52
down €52 (-31.3%), from €168 to €115
- Gross operating margin -€3
down €3 (-2.3%), from -€139 to -€142
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 | €31,377 | €29,346 | -€2,030 | -6.5% |
| Current assets | 29/58 | €31,377 | €29,346 | -€2,030 | -6.5% |
| Amounts receivable within one year | 40/41 | €31,261 | €29,339 | -€1,923 | -6.2% |
| Other amounts receivable | 41 | €31,261 | €29,339 | -€1,923 | -6.2% |
| Cash at bank and in hand | 54/58 | €115 | €8 | -€107 | -93.1% |
| Total equity and liabilities | 10/49 | €31,377 | €29,346 | -€2,030 | -6.5% |
| Equity | 10/15 | €27,280 | €26,778 | -€502 | -1.8% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €5,825 | €5,825 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Tax-exempt reserves | 132 | €3,965 | €3,965 | = | 0.0% |
| Profit (loss) carried forward | 14 | €15,254 | €14,752 | -€502 | -3.3% |
| Amounts payable | 17/49 | €4,097 | €2,568 | -€1,528 | -37.3% |
| Amounts payable within one year | 42/48 | €4,097 | €2,568 | -€1,528 | -37.3% |
| Trade debts | 44 | €2,430 | €2,568 | +€139 | +5.7% |
| Suppliers | 440/4 | €2,430 | €2,568 | +€139 | +5.7% |
| Taxes, remuneration and social security | 45 | €1,667 | €0 | -€1,667 | -100% |
| Taxes | 450/3 | €1,667 | €0 | -€1,667 | -100% |
| Other operating charges | 640/8 | - | €245 | +€245 | |
| Gross operating margin | 9900 | -€139 | -€142 | -€3 | -2.3% |
| Operating profit (loss) | 9901 | -€139 | -€387 | -€248 | -179% |
| Financial charges | 65/66B | €168 | €115 | -€52 | -31.3% |
| Recurring financial charges | 65 | €168 | €115 | -€52 | -31.3% |
| Profit (loss) for the period before taxes | 9903 | -€306 | -€502 | -€196 | -63.9% |
| Income taxes | 67/77 | €1,025 | €0 | -€1,025 | -100% |
| Profit (loss) for the period | 9904 | -€1,331 | -€502 | +€829 | +62.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,331 | -€502 | +€829 | +62.3% |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 October 2026 via checked.be.