GRAFFITI: 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.
GRAFFITI
Largest movements
- Tangible fixed assets -€7,409
down €7,409 (-21.7%), from €34,150 to €26,741
- Debts after one year -€61,973
no longer reported in 2025 (was €61,973)
- Other debts +€56,290
up €56,290 (+729.4%), from €7,718 to €64,007
- Profit (loss) carried forward -€1,942
down €1,942 (-3.0%), from -€64,748 to -€66,690
- Gross operating margin -€767
down €767 (-9.5%), from €8,102 to €7,335
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 | €34,431 | €26,805 | -€7,626 | -22.1% |
| Fixed assets | 21/28 | €34,150 | €26,741 | -€7,409 | -21.7% |
| Tangible fixed assets | 22/27 | €34,150 | €26,741 | -€7,409 | -21.7% |
| Land and buildings | 22 | €34,150 | €26,741 | -€7,409 | -21.7% |
| Current assets | 29/58 | €281 | €64 | -€216 | -77.1% |
| Cash at bank and in hand | 54/58 | €281 | €64 | -€216 | -77.1% |
| Total equity and liabilities | 10/49 | €34,431 | €26,805 | -€7,626 | -22.1% |
| Equity | 10/15 | -€35,260 | -€37,202 | -€1,942 | -5.5% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €10,896 | €10,896 | = | 0.0% |
| Distributable reserves | 133 | €10,896 | €10,896 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€64,748 | -€66,690 | -€1,942 | -3.0% |
| Amounts payable | 17/49 | €69,691 | €64,007 | -€5,684 | -8.2% |
| Amounts payable after more than one year | 17 | €61,973 | - | -€61,973 | |
| Financial debts | 170/4 | €61,973 | - | -€61,973 | |
| Amounts payable within one year | 42/48 | €7,718 | €64,007 | +€56,290 | +729.4% |
| Other amounts payable | 47/48 | €7,718 | €64,007 | +€56,290 | +729.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,409 | €7,409 | = | 0.0% |
| Other operating charges | 640/8 | €1,746 | €1,795 | +€49 | +2.8% |
| Gross operating margin | 9900 | €8,102 | €7,335 | -€767 | -9.5% |
| Operating profit (loss) | 9901 | -€1,053 | -€1,870 | -€817 | -77.5% |
| Financial charges | 65/66B | €72 | €72 | -€0 | -0.2% |
| Recurring financial charges | 65 | €72 | €72 | -€0 | -0.2% |
| Profit (loss) for the period before taxes | 9903 | -€1,126 | -€1,942 | -€816 | -72.5% |
| Profit (loss) for the period | 9904 | -€1,126 | -€1,942 | -€816 | -72.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,126 | -€1,942 | -€816 | -72.5% |
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 2 October 2026 via checked.be.