LA FONDACTION: what changed
What changed
LA FONDACTION
filed annual accounts (NBB)
Net result for the year
€11,976
2025 · -€5,354+€17,330
Equity
€431,842
2025 · €419,866+€11,976
Cash
€5,575
2025 · €1,975+€3,599
Balance sheet total
€443,370
2025 · €422,591+€20,779
Largest movements
Assets
- Receivables within one year +€16,997
up €16,997 (+5.7%), from €300,484 to €317,481
Equity and liabilities
- Reserves +€11,976
up €11,976 (+6.9%), from €173,160 to €185,136
- Trade debts +€6,018
up €6,018 (+221%), from €2,725 to €8,743
Income statement
- Gross operating margin +€14,277
up €14,277 (+69.6%), from -€20,521 to -€6,244
- Financial income +€5,663
up €5,663 (+35.7%), from €15,855 to €21,518
- Taxes +€2,785
new in 2026: €2,785
Change in the result, 2025 to 2026
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2025
-€5,354
Gross operating margin
+€14,277
Other operating charges
+€167
Financial income
+€5,663
Financial charges
+€7
Taxes
-€2,785
Result 2026
€11,976
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2025 and 2026 balance sheets and the 2026 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€3,599
Investment
€0
Financing
€0
Cash 2025
€1,975
From operations (derived)
+€3,599
Net result for the year
+€11,976
Receivables within one year
-€16,997
Deferred charges and accrued income
-€182
Trade debts
+€6,018
Tax, wage and social debts
+€2,785
Cash 2026
€5,575
brings cash intakes cash out
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €422,591 | €443,370 | +€20,779 | +4.9% |
| Current assets | 29/58 | €422,591 | €443,370 | +€20,779 | +4.9% |
| Amounts receivable after more than one year | 29 | €120,000 | €120,000 | = | 0.0% |
| Other amounts receivable | 291 | €120,000 | €120,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €300,484 | €317,481 | +€16,997 | +5.7% |
| Other amounts receivable | 41 | €300,484 | €317,481 | +€16,997 | +5.7% |
| Cash at bank and in hand | 54/58 | €1,975 | €5,575 | +€3,599 | +182% |
| Deferred charges and accrued income | 490/1 | €132 | €314 | +€182 | +138% |
| Total equity and liabilities | 10/49 | €422,591 | €443,370 | +€20,779 | +4.9% |
| Equity | 10/15 | €419,866 | €431,842 | +€11,976 | +2.9% |
| Contributions | 10/11 | €222,543 | €222,543 | = | 0.0% |
| Reserves | 13 | €173,160 | €185,136 | +€11,976 | +6.9% |
| Distributable reserves | 133 | €173,160 | €185,136 | +€11,976 | +6.9% |
| Profit (loss) carried forward | 14 | €24,163 | €24,163 | = | 0.0% |
| Amounts payable | 17/49 | €2,725 | €11,528 | +€8,803 | +323% |
| Amounts payable within one year | 42/48 | €2,725 | €11,528 | +€8,803 | +323% |
| Trade debts | 44 | €2,725 | €8,743 | +€6,018 | +221% |
| Suppliers | 440/4 | €2,725 | €8,743 | +€6,018 | +221% |
| Taxes, remuneration and social security | 45 | - | €2,785 | +€2,785 | |
| Taxes | 450/3 | - | €2,785 | +€2,785 | |
| Other operating charges | 640/8 | €524 | €357 | -€167 | -31.9% |
| Gross operating margin | 9900 | -€20,521 | -€6,244 | +€14,277 | +69.6% |
| Operating profit (loss) | 9901 | -€21,045 | -€6,600 | +€14,444 | +68.6% |
| Financial income | 75/76B | €15,855 | €21,518 | +€5,663 | +35.7% |
| Recurring financial income | 75 | €15,855 | €21,518 | +€5,663 | +35.7% |
| Financial charges | 65/66B | €165 | €157 | -€7 | -4.4% |
| Recurring financial charges | 65 | €165 | €157 | -€7 | -4.4% |
| Profit (loss) for the period before taxes | 9903 | -€5,354 | €14,760 | +€20,115 | |
| Income taxes | 67/77 | - | €2,785 | +€2,785 | |
| Profit (loss) for the period | 9904 | -€5,354 | €11,976 | +€17,330 | |
| Profit (loss) for the period to be appropriated | 9905 | -€5,354 | €11,976 | +€17,330 |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2025 and 30 June 2026. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.