Knowledge & Wellness: Advice, Realize + Trade: what changed
Knowledge & Wellness: Advice, Realize + Trade
Largest movements
- Deferred charges and accrued income +€400
new in 2025: €400
- Cash +€282
up €282 (+101%), from €278 to €560
mainly Other debts (+€2,934)
- Other debts +€2,934
up €2,934 (+0.6%), from €478,531 to €481,465
- Profit (loss) carried forward -€2,109
down €2,109 (-0.4%), from -€494,869 to -€496,978
- Trade debts -€100
down €100 (-100%), from €100 to €0
- Tax, wage and social debts -€43
down €43 (-100%), from €43 to €0
- Financial charges -€184
down €184 (-77.8%), from €237 to €53
- Gross operating margin -€145
down €145 (-9.6%), from -€1,518 to -€1,663
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €278 | €960 | +€682 | +245% |
| Current assets | 29/58 | €278 | €960 | +€682 | +245% |
| Amounts receivable within one year | 40/41 | €0 | - | = | |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €278 | €560 | +€282 | +101% |
| Deferred charges and accrued income | 490/1 | - | €400 | +€400 | |
| Total equity and liabilities | 10/49 | €278 | €960 | +€682 | +245% |
| Equity | 10/15 | -€478,396 | -€480,505 | -€2,109 | -0.4% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €10,273 | €10,273 | = | 0.0% |
| Tax-exempt reserves | 132 | €8,413 | €8,413 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€494,869 | -€496,978 | -€2,109 | -0.4% |
| Amounts payable | 17/49 | €478,674 | €481,465 | +€2,791 | +0.6% |
| Amounts payable within one year | 42/48 | €478,674 | €481,465 | +€2,791 | +0.6% |
| Trade debts | 44 | €100 | €0 | -€100 | -100% |
| Suppliers | 440/4 | €100 | €0 | -€100 | -100% |
| Taxes, remuneration and social security | 45 | €43 | €0 | -€43 | -100% |
| Taxes | 450/3 | €43 | €0 | -€43 | -100% |
| Other amounts payable | 47/48 | €478,531 | €481,465 | +€2,934 | +0.6% |
| Other operating charges | 640/8 | €390 | €393 | +€3 | +0.8% |
| Gross operating margin | 9900 | -€1,518 | -€1,663 | -€145 | -9.6% |
| Operating profit (loss) | 9901 | -€1,909 | -€2,057 | -€148 | -7.8% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €237 | €53 | -€184 | -77.8% |
| Recurring financial charges | 65 | €237 | €53 | -€184 | -77.8% |
| Profit (loss) for the period before taxes | 9903 | -€2,145 | -€2,109 | +€36 | +1.7% |
| Income taxes | 67/77 | €0 | - | = | |
| Profit (loss) for the period | 9904 | -€2,145 | -€2,109 | +€36 | +1.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,145 | -€2,109 | +€36 | +1.7% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.