Holding 330: 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.
Holding 330
Largest movements
- Receivables within one year -€35,053
down €35,053 (-98.2%), from €35,680 to €627
- Current investments -€35,000
no longer reported in 2025 (was €35,000)
- Cash -€3,574
down €3,574 (-55.2%), from €6,477 to €2,903
mainly Other debts (-€74,658) and Contributions, distributions and other (-€22,600)
- Other debts -€74,658
no longer reported in 2025 (was €74,658)
- Financial income -€14,707
down €14,707 (-51.6%), from €28,500 to €13,793
- Other operating charges -€387
no longer reported in 2025 (was €387)
- Taxes -€329
down €329 (-10.5%), from €3,127 to €2,798
- Gross operating margin +€279
up €279 (+2.2%), from €12,633 to €12,912
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 | €174,878 | €101,251 | -€73,627 | -42.1% |
| Fixed assets | 21/28 | €97,721 | €97,721 | +€0 | 0.0% |
| Financial fixed assets | 28 | €97,721 | €97,721 | +€0 | 0.0% |
| Current assets | 29/58 | €77,157 | €3,530 | -€73,627 | -95.4% |
| Amounts receivable within one year | 40/41 | €35,680 | €627 | -€35,053 | -98.2% |
| Other amounts receivable | 41 | €35,680 | €627 | -€35,053 | -98.2% |
| Current investments | 50/53 | €35,000 | - | -€35,000 | |
| Cash at bank and in hand | 54/58 | €6,477 | €2,903 | -€3,574 | -55.2% |
| Total equity and liabilities | 10/49 | €174,878 | €101,251 | -€73,627 | -42.1% |
| Equity | 10/15 | €100,220 | €101,251 | +€1,031 | +1.0% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Revaluation surpluses | 12 | €97,720 | €97,720 | +€0 | 0.0% |
| Profit (loss) carried forward | 14 | - | €1,031 | +€1,031 | |
| Amounts payable | 17/49 | €74,658 | - | -€74,658 | |
| Amounts payable within one year | 42/48 | €74,658 | - | -€74,658 | |
| Other amounts payable | 47/48 | €74,658 | - | -€74,658 | |
| Other operating charges | 640/8 | €387 | - | -€387 | |
| Gross operating margin | 9900 | €12,633 | €12,912 | +€279 | +2.2% |
| Operating profit (loss) | 9901 | €12,246 | €12,912 | +€666 | +5.4% |
| Financial income | 75/76B | €28,500 | €13,793 | -€14,707 | -51.6% |
| Recurring financial income | 75 | €28,500 | €13,793 | -€14,707 | -51.6% |
| Financial charges | 65/66B | €276 | €276 | = | 0.0% |
| Recurring financial charges | 65 | €276 | €276 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €40,470 | €26,429 | -€14,041 | -34.7% |
| Income taxes | 67/77 | €3,127 | €2,798 | -€329 | -10.5% |
| Profit (loss) for the period | 9904 | €37,343 | €23,631 | -€13,712 | -36.7% |
| Profit (loss) for the period to be appropriated | 9905 | €37,343 | €23,631 | -€13,712 | -36.7% |
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 26 October 2026 via checked.be.