INDUSTRIA: 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.
INDUSTRIA
Largest movements
- Receivables within one year +€5,331
up €5,331 (+2230.7%), from €239 to €5,570
- Cash -€1,223
down €1,223 (-36.4%), from €3,358 to €2,135
mainly Receivables within one year (-€5,331) and Net result for the year (-€675)
- Other debts +€5,092
up €5,092 (+10.2%), from €49,726 to €54,817
- Profit (loss) carried forward -€675
down €675 (-1.2%), from -€55,609 to -€56,285
- Trade debts -€308
down €308 (-21.7%), from €1,420 to €1,113
- Gross operating margin -€2,378
down €2,378 (-95.6%), from €2,487 to €109
- Other operating charges -€536
down €536 (-49.8%), from €1,076 to €540
- Financial income -€51
no longer reported in 2025 (was €51)
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 | €3,597 | €7,705 | +€4,108 | +114.2% |
| Current assets | 29/58 | €3,597 | €7,705 | +€4,108 | +114.2% |
| Amounts receivable within one year | 40/41 | €239 | €5,570 | +€5,331 | +2230.7% |
| Trade receivables | 40 | €239 | €5,570 | +€5,331 | +2230.7% |
| Cash at bank and in hand | 54/58 | €3,358 | €2,135 | -€1,223 | -36.4% |
| Total equity and liabilities | 10/49 | €3,597 | €7,705 | +€4,108 | +114.2% |
| Equity | 10/15 | -€47,549 | -€48,225 | -€675 | -1.4% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€55,609 | -€56,285 | -€675 | -1.2% |
| Amounts payable | 17/49 | €51,146 | €55,930 | +€4,784 | +9.4% |
| Amounts payable within one year | 42/48 | €51,146 | €55,930 | +€4,784 | +9.4% |
| Trade debts | 44 | €1,420 | €1,113 | -€308 | -21.7% |
| Suppliers | 440/4 | €1,420 | €1,113 | -€308 | -21.7% |
| Other amounts payable | 47/48 | €49,726 | €54,817 | +€5,092 | +10.2% |
| Other operating charges | 640/8 | €1,076 | €540 | -€536 | -49.8% |
| Gross operating margin | 9900 | €2,487 | €109 | -€2,378 | -95.6% |
| Operating profit (loss) | 9901 | €1,411 | -€431 | -€1,842 | |
| Financial income | 75/76B | €51 | - | -€51 | |
| Recurring financial income | 75 | €51 | - | -€51 | |
| Financial charges | 65/66B | €244 | €244 | +€0 | 0.0% |
| Recurring financial charges | 65 | €244 | €244 | +€0 | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €1,217 | -€675 | -€1,893 | |
| Profit (loss) for the period | 9904 | €1,217 | -€675 | -€1,893 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,217 | -€675 | -€1,893 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.