III-CO: 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.
III-CO
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.
No income-statement line moved by more than 1% of the activity.
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 | €279,359 | €279,661 | +€302 | +0.1% |
| Fixed assets | 21/28 | €277,595 | €277,595 | = | 0.0% |
| Tangible fixed assets | 22/27 | €277,595 | €277,595 | = | 0.0% |
| Land and buildings | 22 | €277,595 | €277,595 | = | 0.0% |
| Current assets | 29/58 | €1,763 | €2,065 | +€302 | +17.1% |
| Amounts receivable within one year | 40/41 | €1,652 | €1,652 | = | 0.0% |
| Other amounts receivable | 41 | €1,652 | €1,652 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €111 | €413 | +€302 | +272.5% |
| Total equity and liabilities | 10/49 | €279,359 | €279,661 | +€302 | +0.1% |
| Equity | 10/15 | €28,855 | €27,611 | -€1,243 | -4.3% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Capital | 10 | €20,000 | €20,000 | = | 0.0% |
| Issued capital | 100 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €8,855 | €7,611 | -€1,243 | -14.0% |
| Amounts payable | 17/49 | €250,504 | €252,049 | +€1,546 | +0.6% |
| Amounts payable within one year | 42/48 | €250,504 | €252,049 | +€1,546 | +0.6% |
| Trade debts | 44 | - | €46 | +€46 | |
| Suppliers | 440/4 | - | €46 | +€46 | |
| Other amounts payable | 47/48 | €250,504 | €252,004 | +€1,500 | +0.6% |
| Remuneration, social security and pensions | 62 | €384 | €387 | +€3 | +0.8% |
| Other operating charges | 640/8 | €287 | €692 | +€405 | +141.1% |
| Operating profit (loss) | 9901 | -€672 | -€1,079 | -€408 | -60.7% |
| Financial charges | 65/66B | €160 | €164 | +€5 | +2.8% |
| Recurring financial charges | 65 | €160 | €164 | +€5 | +2.8% |
| Profit (loss) for the period before taxes | 9903 | -€831 | -€1,243 | -€412 | -49.6% |
| Profit (loss) for the period | 9904 | -€831 | -€1,243 | -€412 | -49.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€831 | -€1,243 | -€412 | -49.6% |
Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.