GROEP A: 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.
GROEP A
Largest movements
- Tangible fixed assets -€568,249
down €568,249 (-100.0%), from €568,249 to €0
- Profit (loss) carried forward -€229,723
down €229,723 (-96.5%), from -€238,092 to -€467,815
- Debts after one year -€185,294
down €185,294 (-100.0%), from €185,294 to €0
- Other debts -€124,271
down €124,271 (-28.3%), from €439,763 to €315,493
- Current portion of long-term debt -€30,882
down €30,882 (-100.0%), from €30,882 to €0
- Depreciation -€20,529
down €20,529 (-100.0%), from €20,529 to €0
- Gross operating margin -€18,887
down €18,887 (-62.2%), from €30,364 to €11,476
- Financial charges -€16,874
down €16,874 (-76.7%), from €22,008 to €5,133
- Other operating charges +€793
up €793, from €0 to €793
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 | €570,237 | €83 | -€570,155 | -100.0% |
| Fixed assets | 21/28 | €568,249 | €0 | -€568,249 | -100.0% |
| Tangible fixed assets | 22/27 | €568,249 | €0 | -€568,249 | -100.0% |
| Land and buildings | 22 | €568,249 | €0 | -€568,249 | -100.0% |
| Current assets | 29/58 | €1,988 | €83 | -€1,906 | -95.8% |
| Cash at bank and in hand | 54/58 | €1,988 | €83 | -€1,906 | -95.8% |
| Total equity and liabilities | 10/49 | €570,237 | €83 | -€570,155 | -100.0% |
| Equity | 10/15 | -€88,092 | -€317,815 | -€229,723 | -260.8% |
| Contributions | 10/11 | €150,000 | €150,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€238,092 | -€467,815 | -€229,723 | -96.5% |
| Amounts payable | 17/49 | €658,329 | €317,898 | -€340,432 | -51.7% |
| Amounts payable after more than one year | 17 | €185,294 | €0 | -€185,294 | -100.0% |
| Financial debts | 170/4 | €185,294 | €0 | -€185,294 | -100.0% |
| Amounts payable within one year | 42/48 | €473,035 | €317,898 | -€155,138 | -32.8% |
| Current portion of amounts payable after more than one year | 42 | €30,882 | €0 | -€30,882 | -100.0% |
| Trade debts | 44 | €2,389 | €2,405 | +€16 | +0.7% |
| Suppliers | 440/4 | €2,389 | €2,405 | +€16 | +0.7% |
| Other amounts payable | 47/48 | €439,763 | €315,493 | -€124,271 | -28.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €20,529 | €0 | -€20,529 | -100.0% |
| Other operating charges | 640/8 | €0 | €793 | +€793 | |
| Non-recurring operating charges | 66A | - | €235,273 | +€235,273 | |
| Gross operating margin | 9900 | €30,364 | €11,476 | -€18,887 | -62.2% |
| Operating profit (loss) | 9901 | €9,835 | -€224,590 | -€234,424 | |
| Financial charges | 65/66B | €22,008 | €5,133 | -€16,874 | -76.7% |
| Recurring financial charges | 65 | €22,008 | €5,133 | -€16,874 | -76.7% |
| Profit (loss) for the period before taxes | 9903 | -€12,173 | -€229,723 | -€217,550 | -1787.2% |
| Profit (loss) for the period | 9904 | -€12,173 | -€229,723 | -€217,550 | -1787.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€12,173 | -€229,723 | -€217,550 | -1787.2% |
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 12 October 2026 via checked.be.