LA 7éme: 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.
LA 7éme
Largest movements
- Tangible fixed assets -€4,878
down €4,878 (-3.6%), from €134,253 to €129,374
- Debts after one year -€13,044
down €13,044 (-33.3%), from €39,168 to €26,124
- Other debts +€6,066
up €6,066 (+10.7%), from €56,828 to €62,893
- Financial charges -€654
down €654 (-15.4%), from €4,241 to €3,587
- Gross operating margin +€106
up €106 (+1.1%), from €10,106 to €10,212
- Purchases and services -€106
down €106 (-27.0%), from €394 to €288
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €134,778 | €129,899 | -€4,878 | -3.6% |
| Fixed assets | 21/28 | €134,253 | €129,374 | -€4,878 | -3.6% |
| Tangible fixed assets | 22/27 | €134,253 | €129,374 | -€4,878 | -3.6% |
| Land and buildings | 22 | €134,253 | €129,374 | -€4,878 | -3.6% |
| Current assets | 29/58 | €525 | €525 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €525 | €525 | = | 0.0% |
| Trade receivables | 40 | €525 | €525 | = | 0.0% |
| Total equity and liabilities | 10/49 | €134,778 | €129,899 | -€4,878 | -3.6% |
| Equity | 10/15 | €18,513 | €19,001 | +€488 | +2.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | €18,600 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €253 | €260 | +€7 | +2.9% |
| Non-distributable reserves | 130/1 | €253 | €260 | +€7 | +2.9% |
| Legal reserve | 130 | €253 | €260 | +€7 | +2.9% |
| Profit (loss) carried forward | 14 | -€340 | €141 | +€481 | |
| Amounts payable | 17/49 | €116,265 | €110,898 | -€5,367 | -4.6% |
| Amounts payable after more than one year | 17 | €39,168 | €26,124 | -€13,044 | -33.3% |
| Financial debts | 170/4 | €39,168 | €26,124 | -€13,044 | -33.3% |
| Amounts payable within one year | 42/48 | €77,097 | €84,774 | +€7,677 | +10.0% |
| Current portion of amounts payable after more than one year | 42 | €12,257 | €13,044 | +€787 | +6.4% |
| Financial debts | 43 | €7,947 | €7,511 | -€436 | -5.5% |
| Credit institutions | 430/8 | €7,947 | €7,511 | -€436 | -5.5% |
| Trade debts | 44 | €65 | €1,326 | +€1,261 | +1939.9% |
| Suppliers | 440/4 | €65 | €1,326 | +€1,261 | +1939.9% |
| Other amounts payable | 47/48 | €56,828 | €62,893 | +€6,066 | +10.7% |
| Turnover | 70 | €10,500 | €10,500 | = | 0.0% |
| Goods, raw materials, services and sundry goods | 60/61 | €394 | €288 | -€106 | -27.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,878 | €4,878 | = | 0.0% |
| Other operating charges | 640/8 | €1,221 | €1,259 | +€38 | +3.1% |
| Gross operating margin | 9900 | €10,106 | €10,212 | +€106 | +1.1% |
| Operating profit (loss) | 9901 | €4,007 | €4,075 | +€68 | +1.7% |
| Financial charges | 65/66B | €4,241 | €3,587 | -€654 | -15.4% |
| Recurring financial charges | 65 | €4,241 | €3,587 | -€654 | -15.4% |
| Profit (loss) for the period before taxes | 9903 | -€234 | €488 | +€722 | |
| Profit (loss) for the period | 9904 | -€234 | €488 | +€722 | |
| Profit (loss) for the period to be appropriated | 9905 | -€234 | €488 | +€722 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.