GROWING 3: 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.
GROWING 3
Largest movements
No asset line moved by more than 1% of the balance sheet total.
No liability line moved by more than 1% of the balance sheet total.
- Financial charges -€1,598
down €1,598 (-78.8%), from €2,027 to €429
- Other operating charges +€266
up €266 (+50.4%), from €528 to €794
- Gross operating margin -€87
down €87 (-8.8%), from -€987 to -€1,074
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 | €562,838 | €560,866 | -€1,972 | -0.4% |
| Current assets | 29/58 | €562,838 | €560,866 | -€1,972 | -0.4% |
| Amounts receivable within one year | 40/41 | €552,606 | €552,070 | -€536 | -0.1% |
| Trade receivables | 40 | €552,000 | €552,000 | = | 0.0% |
| Other amounts receivable | 41 | €606 | €70 | -€536 | -88.5% |
| Cash at bank and in hand | 54/58 | €1,578 | €142 | -€1,436 | -91.0% |
| Deferred charges and accrued income | 490/1 | €8,654 | €8,654 | = | 0.0% |
| Total equity and liabilities | 10/49 | €562,838 | €560,866 | -€1,972 | -0.4% |
| Equity | 10/15 | -€179,472 | -€181,769 | -€2,296 | -1.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€198,072 | -€200,369 | -€2,296 | -1.2% |
| Amounts payable | 17/49 | €742,310 | €742,635 | +€325 | 0.0% |
| Amounts payable within one year | 42/48 | €680,779 | €682,130 | +€1,351 | +0.2% |
| Trade debts | 44 | - | €1,276 | +€1,276 | |
| Suppliers | 440/4 | - | €1,276 | +€1,276 | |
| Other amounts payable | 47/48 | €680,779 | €680,854 | +€75 | 0.0% |
| Accrued charges and deferred income | 492/3 | €61,531 | €60,504 | -€1,027 | -1.7% |
| Other operating charges | 640/8 | €528 | €794 | +€266 | +50.4% |
| Gross operating margin | 9900 | -€987 | -€1,074 | -€87 | -8.8% |
| Operating profit (loss) | 9901 | -€1,514 | -€1,868 | -€353 | -23.3% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €2,027 | €429 | -€1,598 | -78.8% |
| Recurring financial charges | 65 | €2,027 | €429 | -€1,598 | -78.8% |
| Profit (loss) for the period before taxes | 9903 | -€3,541 | -€2,296 | +€1,245 | +35.2% |
| Profit (loss) for the period | 9904 | -€3,541 | -€2,296 | +€1,245 | +35.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,541 | -€2,296 | +€1,245 | +35.2% |
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 8 October 2026 via checked.be.