GLOBAL SUPPORT: 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.
GLOBAL SUPPORT
Largest movements
- Cash -€19,902
down €19,902 (-67.0%), from €29,720 to €9,818
mainly Net result for the year (-€36,060) and Investment in fixed assets (net) (-€1,394)
- Tangible fixed assets -€13,189
down €13,189 (-22.8%), from €57,928 to €44,739
- Receivables within one year -€2,944
down €2,944 (-53.9%), from €5,459 to €2,515
of which Trade receivables: -€4,629
- Profit (loss) carried forward -€36,060
down €36,060, from €8,448 to -€27,612
- Other debts -€1,249
down €1,249 (-3.4%), from €36,567 to €35,318
- Gross operating margin -€51,112
down €51,112, from €31,198 to -€19,914
- Depreciation +€5,495
up €5,495 (+60.5%), from €9,088 to €14,584
- Taxes -€1,827
down €1,827 (-86.5%), from €2,112 to €285
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 | €96,115 | €60,015 | -€36,101 | -37.6% |
| Fixed assets | 21/28 | €57,928 | €44,739 | -€13,189 | -22.8% |
| Tangible fixed assets | 22/27 | €57,928 | €44,739 | -€13,189 | -22.8% |
| Furniture and vehicles | 24 | €57,928 | €44,739 | -€13,189 | -22.8% |
| Current assets | 29/58 | €38,187 | €15,276 | -€22,911 | -60.0% |
| Amounts receivable within one year | 40/41 | €5,459 | €2,515 | -€2,944 | -53.9% |
| Trade receivables | 40 | €4,629 | - | -€4,629 | |
| Other amounts receivable | 41 | €829 | €2,515 | +€1,686 | +203.2% |
| Cash at bank and in hand | 54/58 | €29,720 | €9,818 | -€19,902 | -67.0% |
| Deferred charges and accrued income | 490/1 | €3,008 | €2,943 | -€65 | -2.2% |
| Total equity and liabilities | 10/49 | €96,115 | €60,015 | -€36,101 | -37.6% |
| Equity | 10/15 | €53,572 | €17,512 | -€36,060 | -67.3% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €38,924 | €38,924 | = | 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% |
| Distributable reserves | 133 | €37,064 | €37,064 | = | 0.0% |
| Profit (loss) carried forward | 14 | €8,448 | -€27,612 | -€36,060 | |
| Amounts payable | 17/49 | €42,543 | €42,502 | -€41 | -0.1% |
| Amounts payable within one year | 42/48 | €42,543 | €42,502 | -€41 | -0.1% |
| Trade debts | 44 | €3,865 | €4,556 | +€691 | +17.9% |
| Suppliers | 440/4 | €3,865 | €4,556 | +€691 | +17.9% |
| Taxes, remuneration and social security | 45 | €2,112 | €2,628 | +€517 | +24.5% |
| Taxes | 450/3 | €2,112 | €2,628 | +€517 | +24.5% |
| Other amounts payable | 47/48 | €36,567 | €35,318 | -€1,249 | -3.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,088 | €14,584 | +€5,495 | +60.5% |
| Other operating charges | 640/8 | €833 | €978 | +€145 | +17.4% |
| Gross operating margin | 9900 | €31,198 | -€19,914 | -€51,112 | |
| Operating profit (loss) | 9901 | €21,277 | -€35,475 | -€56,752 | |
| Financial income | 75/76B | €1 | €1 | -€1 | -58.8% |
| Recurring financial income | 75 | €1 | €1 | -€1 | -58.8% |
| Financial charges | 65/66B | €303 | €301 | -€2 | -0.7% |
| Recurring financial charges | 65 | €303 | €301 | -€2 | -0.7% |
| Profit (loss) for the period before taxes | 9903 | €20,976 | -€35,775 | -€56,751 | |
| Income taxes | 67/77 | €2,112 | €285 | -€1,827 | -86.5% |
| Profit (loss) for the period | 9904 | €18,864 | -€36,060 | -€54,924 | |
| Profit (loss) for the period to be appropriated | 9905 | €18,864 | -€36,060 | -€54,924 |
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 1 October 2026 via checked.be.