INFORMATIONS - SERVICES: 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.
INFORMATIONS - SERVICES
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.
- Gross operating margin +€2,752
no longer reported in 2026 (was -€2,752)
- Financial income -€2,395
no longer reported in 2026 (was €2,395)
- Financial charges +€755
up €755 (+1155.0%), from €65 to €820
- Other operating charges -€400
no longer reported in 2026 (was €400)
From the 2025 result to the 2026 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
A cash bridge needs two consecutive fiscal years: one year's result and depreciation cannot explain a change over several years. Pick two years that follow each other.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €116,014 | €115,194 | -€820 | -0.7% |
| Current assets | 29/58 | €116,014 | €115,194 | -€820 | -0.7% |
| Amounts receivable within one year | 40/41 | €115,880 | €115,089 | -€791 | -0.7% |
| Other amounts receivable | 41 | €115,880 | €115,089 | -€791 | -0.7% |
| Cash at bank and in hand | 54/58 | €134 | €105 | -€29 | -21.3% |
| Total equity and liabilities | 10/49 | €116,014 | €115,194 | -€820 | -0.7% |
| Equity | 10/15 | €116,014 | €115,194 | -€820 | -0.7% |
| Contributions | 10/11 | €30,987 | €30,987 | = | 0.0% |
| Capital | 10 | €30,987 | €30,987 | = | 0.0% |
| Issued capital | 100 | €30,987 | €30,987 | = | 0.0% |
| Reserves | 13 | €52,218 | €52,218 | = | 0.0% |
| Non-distributable reserves | 130/1 | €3,099 | €3,099 | = | 0.0% |
| Legal reserve | 130 | €3,099 | €3,099 | = | 0.0% |
| Distributable reserves | 133 | €49,120 | €49,120 | = | 0.0% |
| Profit (loss) carried forward | 14 | €32,809 | €31,989 | -€820 | -2.5% |
| Other operating charges | 640/8 | €400 | - | -€400 | |
| Gross operating margin | 9900 | -€2,752 | - | +€2,752 | |
| Operating profit (loss) | 9901 | -€3,151 | - | +€3,151 | |
| Financial income | 75/76B | €2,395 | - | -€2,395 | |
| Recurring financial income | 75 | €2,395 | - | -€2,395 | |
| Financial charges | 65/66B | €65 | €820 | +€755 | +1155.0% |
| Recurring financial charges | 65 | €65 | €820 | +€755 | +1155.0% |
| Profit (loss) for the period before taxes | 9903 | -€822 | -€820 | +€2 | +0.2% |
| Profit (loss) for the period | 9904 | -€822 | -€820 | +€2 | +0.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€822 | -€820 | +€2 | +0.2% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2025 and 16 January 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.