INCH BY INCH: what changed
What changed
INCH BY INCH
NACE 68.110, Buying and selling of own real estate
filed annual accounts (NBB)
Net result for the year
-€934
2024 · -€726-€208
Equity
-€27,721
2024 · -€26,788-€934
Cash
€56
2024 · €152-€96
Balance sheet total
€324,130
2024 · €324,159-€29
Largest movements
Assets
No asset line moved by more than 1% of the balance sheet total.
Equity and liabilities
No liability line moved by more than 1% of the balance sheet total.
Income statement
- Gross operating margin -€186
down €186 (-321%), from -€58 to -€244
- Other operating charges +€13
up €13 (+2.5%), from €507 to €520
- Financial charges +€10
up €10 (+6.0%), from €161 to €170
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€726
Gross operating margin
-€186
Other operating charges
-€13
Financial charges
-€10
Result 2025
-€934
lowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
-€96
Investment
€0
Financing
€0
Cash 2024
€152
From operations (derived)
-€96
Net result for the year
-€934
Receivables within one year
-€68
Trade debts
-€145
Other debts
+€1,050
Cash 2025
€56
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €324,159 | €324,130 | -€29 | 0.0% |
| Fixed assets | 21/28 | €318,135 | €318,135 | = | 0.0% |
| Tangible fixed assets | 22/27 | €318,135 | €318,135 | = | 0.0% |
| Land and buildings | 22 | €318,135 | €318,135 | = | 0.0% |
| Current assets | 29/58 | €6,024 | €5,995 | -€29 | -0.5% |
| Amounts receivable within one year | 40/41 | €5,872 | €5,939 | +€68 | +1.2% |
| Other amounts receivable | 41 | €5,872 | €5,939 | +€68 | +1.2% |
| Cash at bank and in hand | 54/58 | €152 | €56 | -€96 | -63.3% |
| Total equity and liabilities | 10/49 | €324,159 | €324,130 | -€29 | 0.0% |
| Equity | 10/15 | -€26,788 | -€27,721 | -€934 | -3.5% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€30,788 | -€31,721 | -€934 | -3.0% |
| Amounts payable | 17/49 | €350,947 | €351,852 | +€905 | +0.3% |
| Amounts payable within one year | 42/48 | €350,947 | €351,852 | +€905 | +0.3% |
| Trade debts | 44 | €145 | - | -€145 | |
| Suppliers | 440/4 | €145 | - | -€145 | |
| Other amounts payable | 47/48 | €350,802 | €351,852 | +€1,050 | +0.3% |
| Other operating charges | 640/8 | €507 | €520 | +€13 | +2.5% |
| Gross operating margin | 9900 | -€58 | -€244 | -€186 | -321% |
| Operating profit (loss) | 9901 | -€565 | -€763 | -€198 | -35.1% |
| Financial charges | 65/66B | €161 | €170 | +€10 | +6.0% |
| Recurring financial charges | 65 | €161 | €170 | +€10 | +6.0% |
| Profit (loss) for the period before taxes | 9903 | -€726 | -€934 | -€208 | -28.7% |
| Profit (loss) for the period | 9904 | -€726 | -€934 | -€208 | -28.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€726 | -€934 | -€208 | -28.7% |
Next steps
Work out how much credit to give this customer and on what payment terms.Credit check Check what to know before you do business with this company.Supplier due diligence Check whether you can accept this company as a client under the anti-money-laundering law.AML client file Compare this company with its sector.Sector benchmark
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.