L'ANGLOPHONE: 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.
L'ANGLOPHONE
Largest movements
- Cash +€40,562
up €40,562 (+79.8%), from €50,798 to €91,360
mainly Net result for the year (+€32,992) and Receivables within one year (+€21,733)
- Receivables within one year -€21,733
down €21,733 (-49.4%), from €44,035 to €22,302
of which Other amounts receivable: -€17,240
- Reserves +€31,346
up €31,346 (+57.7%), from €54,350 to €85,696
- Other debts -€15,006
down €15,006 (-73.4%), from €20,457 to €5,451
- Tax, wage and social debts +€1,806
up €1,806 (+14.3%), from €12,612 to €14,418
of which Taxes: +€1,808
- Gross operating margin +€7,702
up €7,702 (+18.9%), from €40,775 to €48,477
- Taxes +€1,809
up €1,809 (+14.3%), from €12,614 to €14,423
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 | €95,497 | €113,699 | +€18,202 | +19.1% |
| Fixed assets | 21/28 | €477 | €37 | -€440 | -92.2% |
| Tangible fixed assets | 22/27 | €477 | €37 | -€440 | -92.2% |
| Furniture and vehicles | 24 | €477 | €37 | -€440 | -92.2% |
| Current assets | 29/58 | €95,020 | €113,662 | +€18,642 | +19.6% |
| Amounts receivable within one year | 40/41 | €44,035 | €22,302 | -€21,733 | -49.4% |
| Trade receivables | 40 | €25,657 | €21,164 | -€4,493 | -17.5% |
| Other amounts receivable | 41 | €18,378 | €1,138 | -€17,240 | -93.8% |
| Cash at bank and in hand | 54/58 | €50,798 | €91,360 | +€40,562 | +79.8% |
| Deferred charges and accrued income | 490/1 | €187 | - | -€187 | |
| Total equity and liabilities | 10/49 | €95,497 | €113,699 | +€18,202 | +19.1% |
| Equity | 10/15 | €60,799 | €92,145 | +€31,346 | +51.6% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €54,350 | €85,696 | +€31,346 | +57.7% |
| Distributable reserves | 133 | €54,350 | €85,696 | +€31,346 | +57.7% |
| Profit (loss) carried forward | 14 | €249 | €249 | = | 0.0% |
| Amounts payable | 17/49 | €34,698 | €21,554 | -€13,144 | -37.9% |
| Amounts payable within one year | 42/48 | €34,698 | €21,554 | -€13,144 | -37.9% |
| Trade debts | 44 | €1,629 | €1,685 | +€56 | +3.4% |
| Suppliers | 440/4 | €1,629 | €1,685 | +€56 | +3.4% |
| Taxes, remuneration and social security | 45 | €12,612 | €14,418 | +€1,806 | +14.3% |
| Taxes | 450/3 | €12,610 | €14,418 | +€1,808 | +14.3% |
| Remuneration and social security | 454/9 | €2 | - | -€2 | |
| Other amounts payable | 47/48 | €20,457 | €5,451 | -€15,006 | -73.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €501 | €440 | -€61 | -12.2% |
| Other operating charges | 640/8 | €511 | €528 | +€17 | +3.3% |
| Gross operating margin | 9900 | €40,775 | €48,477 | +€7,702 | +18.9% |
| Operating profit (loss) | 9901 | €39,763 | €47,509 | +€7,746 | +19.5% |
| Financial income | 75/76B | €333 | €298 | -€35 | -10.5% |
| Recurring financial income | 75 | €333 | €298 | -€35 | -10.5% |
| Financial charges | 65/66B | €98 | €392 | +€294 | +300% |
| Recurring financial charges | 65 | €98 | €392 | +€294 | +300% |
| Profit (loss) for the period before taxes | 9903 | €39,998 | €47,415 | +€7,417 | +18.5% |
| Income taxes | 67/77 | €12,614 | €14,423 | +€1,809 | +14.3% |
| Profit (loss) for the period | 9904 | €27,384 | €32,992 | +€5,608 | +20.5% |
| Profit (loss) for the period to be appropriated | 9905 | €27,384 | €32,992 | +€5,608 | +20.5% |
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 24 October 2026 via checked.be.