INDUSTRIAL SUPPORT: 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.
INDUSTRIAL SUPPORT
Largest movements
- Cash +€3,363
up €3,363 (+44.2%), from €7,614 to €10,977
mainly Net result for the year (+€11,218) and Receivables within one year (+€1,367)
- Reserves +€11,218
up €11,218 (+68.5%), from €16,376 to €27,594
- Other debts -€10,141
down €10,141 (-4.7%), from €216,755 to €206,615
- Depreciation -€4,607
down €4,607 (-100%), from €4,607 to €0
- Financial income +€4,012
up €4,012 (+21.8%), from €18,424 to €22,436
- Financial charges -€141
down €141 (-34.4%), from €409 to €268
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 | €255,219 | €256,907 | +€1,688 | +0.7% |
| Fixed assets | 21/28 | €133,695 | €133,695 | = | 0.0% |
| Tangible fixed assets | 22/27 | €0 | - | = | |
| Furniture and vehicles | 24 | €0 | - | = | |
| Financial fixed assets | 28 | €133,695 | €133,695 | = | 0.0% |
| Current assets | 29/58 | €121,524 | €123,212 | +€1,688 | +1.4% |
| Amounts receivable within one year | 40/41 | €112,393 | €111,026 | -€1,367 | -1.2% |
| Trade receivables | 40 | €2,952 | €3,140 | +€187 | +6.3% |
| Other amounts receivable | 41 | €109,441 | €107,886 | -€1,555 | -1.4% |
| Cash at bank and in hand | 54/58 | €7,614 | €10,977 | +€3,363 | +44.2% |
| Deferred charges and accrued income | 490/1 | €1,517 | €1,209 | -€307 | -20.3% |
| Total equity and liabilities | 10/49 | €255,219 | €256,907 | +€1,688 | +0.7% |
| Equity | 10/15 | €34,976 | €46,194 | +€11,218 | +32.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €16,376 | €27,594 | +€11,218 | +68.5% |
| Distributable reserves | 133 | €16,376 | €27,594 | +€11,218 | +68.5% |
| Profit (loss) carried forward | 14 | €0 | - | = | |
| Amounts payable | 17/49 | €220,243 | €210,713 | -€9,530 | -4.3% |
| Amounts payable within one year | 42/48 | €219,910 | €210,581 | -€9,329 | -4.2% |
| Trade debts | 44 | €2,935 | €2,734 | -€200 | -6.8% |
| Suppliers | 440/4 | €2,935 | €2,734 | -€200 | -6.8% |
| Taxes, remuneration and social security | 45 | €220 | €1,232 | +€1,012 | +459% |
| Taxes | 450/3 | €220 | €232 | +€12 | +5.4% |
| Remuneration and social security | 454/9 | - | €1,000 | +€1,000 | |
| Other amounts payable | 47/48 | €216,755 | €206,615 | -€10,141 | -4.7% |
| Accrued charges and deferred income | 492/3 | €332 | €132 | -€201 | -60.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,607 | €0 | -€4,607 | -100% |
| Other operating charges | 640/8 | €577 | €601 | +€23 | +4.0% |
| Gross operating margin | 9900 | -€10,023 | -€10,117 | -€95 | -0.9% |
| Operating profit (loss) | 9901 | -€15,207 | -€10,718 | +€4,489 | +29.5% |
| Financial income | 75/76B | €18,424 | €22,436 | +€4,012 | +21.8% |
| Recurring financial income | 75 | €18,424 | €22,436 | +€4,012 | +21.8% |
| Financial charges | 65/66B | €409 | €268 | -€141 | -34.4% |
| Recurring financial charges | 65 | €409 | €268 | -€141 | -34.4% |
| Profit (loss) for the period before taxes | 9903 | €2,808 | €11,450 | +€8,642 | +308% |
| Income taxes | 67/77 | €220 | €232 | +€12 | +5.4% |
| Profit (loss) for the period | 9904 | €2,587 | €11,218 | +€8,630 | +334% |
| Profit (loss) for the period to be appropriated | 9905 | €2,587 | €11,218 | +€8,630 | +334% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 19 October 2026 via checked.be.