IN EXTENSO: 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.
IN EXTENSO
Largest movements
- Receivables within one year -€1,277
no longer reported in 2025 (was €1,277)
- Profit (loss) carried forward -€1,034
down €1,034 (-2.3%), from -€44,308 to -€45,342
- Other debts -€243
down €243 (-0.8%), from €30,248 to €30,005
- Other operating charges -€1,803
down €1,803 (-96.5%), from €1,869 to €66
- Gross operating margin -€1,153
down €1,153, from €373 to -€780
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 | €1,310 | €33 | -€1,277 | -97.5% |
| Current assets | 29/58 | €1,310 | €33 | -€1,277 | -97.5% |
| Amounts receivable within one year | 40/41 | €1,277 | - | -€1,277 | |
| Other amounts receivable | 41 | €1,277 | - | -€1,277 | |
| Cash at bank and in hand | 54/58 | €33 | €33 | +€0 | +1.0% |
| Total equity and liabilities | 10/49 | €1,310 | €33 | -€1,277 | -97.5% |
| Equity | 10/15 | -€28,939 | -€29,972 | -€1,034 | -3.6% |
| Contributions | 10/11 | €13,510 | €13,510 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€44,308 | -€45,342 | -€1,034 | -2.3% |
| Amounts payable | 17/49 | €30,248 | €30,005 | -€243 | -0.8% |
| Amounts payable within one year | 42/48 | €30,248 | €30,005 | -€243 | -0.8% |
| Other amounts payable | 47/48 | €30,248 | €30,005 | -€243 | -0.8% |
| Other operating charges | 640/8 | €1,869 | €66 | -€1,803 | -96.5% |
| Gross operating margin | 9900 | €373 | -€780 | -€1,153 | |
| Operating profit (loss) | 9901 | -€1,496 | -€846 | +€650 | +43.5% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €183 | €188 | +€5 | +2.7% |
| Recurring financial charges | 65 | €183 | €188 | +€5 | +2.7% |
| Profit (loss) for the period before taxes | 9903 | -€1,679 | -€1,034 | +€646 | +38.4% |
| Profit (loss) for the period | 9904 | -€1,679 | -€1,034 | +€646 | +38.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,679 | -€1,034 | +€646 | +38.4% |
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 10 October 2026 via checked.be.