International Import - Export: 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.
International Import - Export
Largest movements
- Cash -€206
down €206 (-20.2%), from €1,021 to €815
mainly Provisions (-€275,120) and Contributions, distributions and other (-€0)
- Provisions -€275,120
no longer reported in 2025 (was €275,120)
- Profit (loss) carried forward +€274,426
up €274,426 (+26.3%), from -€1.0m to -€767,093
- Current portion of long-term debt +€488
up €488 (+0.1%), from €701,202 to €701,690
- Gross operating margin +€275,138
up €275,138, from -€685 to €274,453
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 | €1,021 | €815 | -€206 | -20.2% |
| Current assets | 29/58 | €1,021 | €815 | -€206 | -20.2% |
| Cash at bank and in hand | 54/58 | €1,021 | €815 | -€206 | -20.2% |
| Total equity and liabilities | 10/49 | €1,021 | €815 | -€206 | -20.2% |
| Equity | 10/15 | -€975,301 | -€700,875 | +€274,426 | +28.1% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €4,218 | €4,218 | -€0 | 0.0% |
| Non-distributable reserves | 130/1 | €3,099 | €3,099 | -€0 | 0.0% |
| Legal reserve | 130 | €3,099 | €3,099 | -€0 | 0.0% |
| Distributable reserves | 133 | €1,119 | €1,119 | +€0 | 0.0% |
| Profit (loss) carried forward | 14 | -€1,041,519 | -€767,093 | +€274,426 | +26.3% |
| Provisions and deferred taxes | 16 | €275,120 | - | -€275,120 | |
| Provisions for liabilities and charges | 160/5 | €275,120 | - | -€275,120 | |
| Pensions and similar obligations | 160 | €275,120 | - | -€275,120 | |
| Amounts payable | 17/49 | €701,202 | €701,690 | +€488 | +0.1% |
| Amounts payable within one year | 42/48 | €701,202 | €701,690 | +€488 | +0.1% |
| Current portion of amounts payable after more than one year | 42 | €701,202 | €701,690 | +€488 | +0.1% |
| Non-recurring operating income | 76A | - | €275,120 | +€275,120 | |
| Goods, raw materials, services and sundry goods | 60/61 | €685 | €667 | -€18 | -2.6% |
| Gross operating margin | 9900 | -€685 | €274,453 | +€275,138 | |
| Operating profit (loss) | 9901 | -€685 | €274,453 | +€275,138 | |
| Financial income | 75/76B | - | €18 | +€18 | |
| Recurring financial income | 75 | - | €18 | +€18 | |
| Financial charges | 65/66B | €65 | €45 | -€20 | -30.8% |
| Recurring financial charges | 65 | €65 | €45 | -€20 | -30.8% |
| Profit (loss) for the period before taxes | 9903 | -€750 | €274,426 | +€275,176 | |
| Profit (loss) for the period | 9904 | -€750 | €274,426 | +€275,176 | |
| Profit (loss) for the period to be appropriated | 9905 | -€750 | €274,426 | +€275,176 |
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 10 October 2026 via checked.be.