LA VILLE: 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.
LA VILLE
Largest movements
- Receivables within one year -€1,326
down €1,326 (-1.4%), from €94,945 to €93,619
of which Trade receivables: -€1,663
- Profit (loss) carried forward -€2,439
down €2,439 (-8.5%), from €28,666 to €26,227
- Gross operating margin -€126,537
down €126,537, from €124,461 to -€2,075
- Taxes -€10,510
no longer reported in 2025 (was €10,510)
- Other operating charges -€2,055
down €2,055 (-96.8%), from €2,124 to €69
- Financial charges -€1,675
down €1,675 (-85.0%), from €1,970 to €295
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 | €95,227 | €93,630 | -€1,597 | -1.7% |
| Current assets | 29/58 | €95,227 | €93,630 | -€1,597 | -1.7% |
| Amounts receivable within one year | 40/41 | €94,945 | €93,619 | -€1,326 | -1.4% |
| Trade receivables | 40 | €36,663 | €35,000 | -€1,663 | -4.5% |
| Other amounts receivable | 41 | €58,282 | €58,619 | +€337 | +0.6% |
| Cash at bank and in hand | 54/58 | €282 | €11 | -€271 | -96.1% |
| Total equity and liabilities | 10/49 | €95,227 | €93,630 | -€1,597 | -1.7% |
| Equity | 10/15 | €34,866 | €32,427 | -€2,439 | -7.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | €28,666 | €26,227 | -€2,439 | -8.5% |
| Amounts payable | 17/49 | €60,361 | €61,203 | +€842 | +1.4% |
| Amounts payable within one year | 42/48 | €20,861 | €21,703 | +€842 | +4.0% |
| Taxes, remuneration and social security | 45 | €10,510 | €10,510 | = | 0.0% |
| Taxes | 450/3 | €10,510 | €10,510 | = | 0.0% |
| Other amounts payable | 47/48 | €10,351 | €11,193 | +€842 | +8.1% |
| Accrued charges and deferred income | 492/3 | €39,500 | €39,500 | = | 0.0% |
| Non-recurring operating income | 76A | €120,000 | - | -€120,000 | |
| Other operating charges | 640/8 | €2,124 | €69 | -€2,055 | -96.8% |
| Gross operating margin | 9900 | €124,461 | -€2,075 | -€126,537 | |
| Operating profit (loss) | 9901 | €122,337 | -€2,144 | -€124,481 | |
| Financial charges | 65/66B | €1,970 | €295 | -€1,675 | -85.0% |
| Recurring financial charges | 65 | €1,970 | €295 | -€1,675 | -85.0% |
| Profit (loss) for the period before taxes | 9903 | €120,367 | -€2,439 | -€122,806 | |
| Income taxes | 67/77 | €10,510 | - | -€10,510 | |
| Profit (loss) for the period | 9904 | €109,857 | -€2,439 | -€112,296 | |
| Profit (loss) for the period to be appropriated | 9905 | €109,857 | -€2,439 | -€112,296 |
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 21 October 2026 via checked.be.