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LD1140: 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.

What changed

LD1140

BE 0758.492.389
financial year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€622
2024 · -€797+€176
Equity
-€1,934
2024 · -€1,312-€622
Cash
-
not filed
Balance sheet total
€607
2024 · €523+€84

Largest movements

2024 to 2025
Assets
  • Receivables within one year +€84

    up €84 (+16.1%), from €523 to €607

Equity and liabilities
  • Other debts +€987

    up €987 (+80.8%), from €1,222 to €2,209

  • Profit (loss) carried forward -€622

    down €622 (-11.7%), from -€5,312 to -€5,934

  • Trade debts -€280

    down €280 (-47.5%), from €590 to €310

Income statement
  • Gross operating margin +€198

    up €198 (+54.5%), from -€364 to -€166

  • Other operating charges +€20

    up €20 (+5.2%), from €387 to €407

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€797
Gross operating margin +€198
Other operating charges -€20
Financial charges -€2
Result 2025 -€622

Cash bridge derived

cash 2024 to 2025

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 23 lines
Line Code 2024 2025 Change %
Total assets 20/58 €523 €607 +€84 +16.1%
Current assets 29/58 €523 €607 +€84 +16.1%
Amounts receivable within one year 40/41 €523 €607 +€84 +16.1%
Other amounts receivable 41 €523 €607 +€84 +16.1%
Total equity and liabilities 10/49 €523 €607 +€84 +16.1%
Equity 10/15 -€1,312 -€1,934 -€622 -47.4%
Contributions 10/11 €4,000 €4,000 = 0.0%
Profit (loss) carried forward 14 -€5,312 -€5,934 -€622 -11.7%
Amounts payable 17/49 €1,835 €2,541 +€706 +38.5%
Amounts payable within one year 42/48 €1,835 €2,541 +€706 +38.5%
Financial debts 43 €23 €22 -€1 -5.4%
Credit institutions 430/8 €23 €22 -€1 -5.4%
Trade debts 44 €590 €310 -€280 -47.5%
Suppliers 440/4 €590 €310 -€280 -47.5%
Other amounts payable 47/48 €1,222 €2,209 +€987 +80.8%
Other operating charges 640/8 €387 €407 +€20 +5.2%
Gross operating margin 9900 -€364 -€166 +€198 +54.5%
Operating profit (loss) 9901 -€751 -€573 +€178 +23.7%
Financial charges 65/66B €47 €49 +€2 +4.3%
Recurring financial charges 65 €47 €49 +€2 +4.3%
Profit (loss) for the period before taxes 9903 -€797 -€622 +€176 +22.0%
Profit (loss) for the period 9904 -€797 -€622 +€176 +22.0%
Profit (loss) for the period to be appropriated 9905 -€797 -€622 +€176 +22.0%

Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.