INGRID VAN DORPE: 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.
INGRID VAN DORPE
Largest movements
- Cash -€46,826
down €46,826 (-85.4%), from €54,831 to €8,005
mainly Contributions, distributions and other (-€72,332) and Net result for the year (-€4,473)
- Receivables within one year -€25,094
down €25,094 (-100%), from €25,094 to €0
- Tangible fixed assets -€6,885
down €6,885 (-3.3%), from €208,035 to €201,150
- Reserves -€72,332
down €72,332 (-57.3%), from €126,196 to €53,864
- Profit (loss) carried forward -€4,473
down €4,473 (-37.2%), from -€12,033 to -€16,506
- Financial income -€776
down €776 (-78.2%), from €992 to €216
- Other operating charges +€299
up €299 (+19.0%), from €1,568 to €1,867
- Gross operating margin +€189
up €189 (+4.8%), from €3,978 to €4,168
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 | €307,221 | €228,416 | -€78,805 | -25.7% |
| Fixed assets | 21/28 | €227,296 | €220,411 | -€6,885 | -3.0% |
| Tangible fixed assets | 22/27 | €208,035 | €201,150 | -€6,885 | -3.3% |
| Land and buildings | 22 | €208,035 | €201,150 | -€6,885 | -3.3% |
| Financial fixed assets | 28 | €19,261 | €19,261 | = | 0.0% |
| Current assets | 29/58 | €79,925 | €8,005 | -€71,920 | -90.0% |
| Amounts receivable within one year | 40/41 | €25,094 | €0 | -€25,094 | -100% |
| Other amounts receivable | 41 | €25,094 | €0 | -€25,094 | -100% |
| Cash at bank and in hand | 54/58 | €54,831 | €8,005 | -€46,826 | -85.4% |
| Total equity and liabilities | 10/49 | €307,221 | €228,416 | -€78,805 | -25.7% |
| Equity | 10/15 | €265,192 | €188,387 | -€76,805 | -29.0% |
| Contributions | 10/11 | €151,030 | €151,030 | = | 0.0% |
| Reserves | 13 | €126,196 | €53,864 | -€72,332 | -57.3% |
| Distributable reserves | 133 | €126,196 | €53,864 | -€72,332 | -57.3% |
| Profit (loss) carried forward | 14 | -€12,033 | -€16,506 | -€4,473 | -37.2% |
| Amounts payable | 17/49 | €42,029 | €40,029 | -€2,000 | -4.8% |
| Amounts payable within one year | 42/48 | €42,029 | €40,029 | -€2,000 | -4.8% |
| Other amounts payable | 47/48 | €42,029 | €40,029 | -€2,000 | -4.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,885 | €6,885 | = | 0.0% |
| Other operating charges | 640/8 | €1,568 | €1,867 | +€299 | +19.0% |
| Gross operating margin | 9900 | €3,978 | €4,168 | +€189 | +4.8% |
| Operating profit (loss) | 9901 | -€4,475 | -€4,584 | -€109 | -2.4% |
| Financial income | 75/76B | €992 | €216 | -€776 | -78.2% |
| Recurring financial income | 75 | €992 | €216 | -€776 | -78.2% |
| Financial charges | 65/66B | €138 | €105 | -€33 | -23.9% |
| Recurring financial charges | 65 | €138 | €105 | -€33 | -23.9% |
| Profit (loss) for the period before taxes | 9903 | -€3,620 | -€4,473 | -€853 | -23.5% |
| Profit (loss) for the period | 9904 | -€3,620 | -€4,473 | -€853 | -23.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,620 | -€4,473 | -€853 | -23.5% |
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 19 October 2026 via checked.be.