HOLDING 61: 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 61
Largest movements
- Financial fixed assets +€16,083
up €16,083 (+16.1%), from €99,988 to €116,071
- Profit (loss) carried forward +€13,864
up €13,864 (+1.4%), from -€996,476 to -€982,612
- Other debts +€3,466
up €3,466 (+6.4%), from €54,494 to €57,960
- Financial income -€4,342
down €4,342 (-21.3%), from €20,427 to €16,086
of which Non-recurring financial income: -€4,341
- Gross operating margin -€311
down €311 (-21.9%), from -€1,419 to -€1,730
- Financial charges -€21
down €21 (-47.1%), from €45 to €24
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 | €100,635 | €117,107 | +€16,472 | +16.4% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €99,988 | €116,071 | +€16,083 | +16.1% |
| Financial fixed assets | 28 | €99,988 | €116,071 | +€16,083 | +16.1% |
| Current assets | 29/58 | €647 | €1,036 | +€389 | +60.1% |
| Cash at bank and in hand | 54/58 | €646 | €1,036 | +€389 | +60.2% |
| Deferred charges and accrued income | 490/1 | €1 | €1 | -€0 | -26.6% |
| Total equity and liabilities | 10/49 | €100,635 | €117,107 | +€16,472 | +16.4% |
| Equity | 10/15 | €43,524 | €57,388 | +€13,864 | +31.9% |
| Contributions | 10/11 | €1,000,000 | €1,000,000 | = | 0.0% |
| Capital | 10 | €1,000,000 | €1,000,000 | = | 0.0% |
| Issued capital | 100 | €1,000,000 | €1,000,000 | = | 0.0% |
| Reserves | 13 | €40,000 | €40,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €40,000 | €40,000 | = | 0.0% |
| Legal reserve | 130 | €40,000 | €40,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€996,476 | -€982,612 | +€13,864 | +1.4% |
| Amounts payable | 17/49 | €57,111 | €59,719 | +€2,608 | +4.6% |
| Amounts payable within one year | 42/48 | €57,111 | €59,719 | +€2,608 | +4.6% |
| Trade debts | 44 | €2,617 | €1,759 | -€858 | -32.8% |
| Suppliers | 440/4 | €2,617 | €1,759 | -€858 | -32.8% |
| Other amounts payable | 47/48 | €54,494 | €57,960 | +€3,466 | +6.4% |
| Other operating charges | 640/8 | €453 | €467 | +€14 | +3.0% |
| Gross operating margin | 9900 | -€1,419 | -€1,730 | -€311 | -21.9% |
| Operating profit (loss) | 9901 | -€1,873 | -€2,197 | -€325 | -17.3% |
| Financial income | 75/76B | €20,427 | €16,086 | -€4,342 | -21.3% |
| Recurring financial income | 75 | €3 | €3 | -€1 | -24.3% |
| Non-recurring financial income | 76B | €20,424 | €16,083 | -€4,341 | -21.3% |
| Financial charges | 65/66B | €45 | €24 | -€21 | -47.1% |
| Recurring financial charges | 65 | €45 | €24 | -€21 | -47.1% |
| Profit (loss) for the period before taxes | 9903 | €18,509 | €13,865 | -€4,645 | -25.1% |
| Income taxes | 67/77 | €1 | €1 | -€0 | -24.8% |
| Profit (loss) for the period | 9904 | €18,508 | €13,864 | -€4,645 | -25.1% |
| Profit (loss) for the period to be appropriated | 9905 | €18,508 | €13,864 | -€4,645 | -25.1% |
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 16 October 2026 via checked.be.