LE BATIMENT VERT: 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.
LE BATIMENT VERT
Largest movements
- Cash -€367
down €367 (-85.9%), from €427 to €60
mainly Net result for the year (-€3,256)
- Profit (loss) carried forward -€3,256
down €3,256 (-1.1%), from -€309,442 to -€312,699
- Other debts +€2,701
up €2,701 (+0.9%), from €300,830 to €303,532
- Trade debts +€188
up €188 (+476.8%), from €39 to €227
- Gross operating margin +€208
up €208 (+7.7%), from -€2,712 to -€2,504
- Financial charges -€44
down €44 (-15.8%), from €277 to €233
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
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 | €427 | €60 | -€367 | -85.9% |
| Current assets | 29/58 | €427 | €60 | -€367 | -85.9% |
| Cash at bank and in hand | 54/58 | €427 | €60 | -€367 | -85.9% |
| Total equity and liabilities | 10/49 | €427 | €60 | -€367 | -85.9% |
| Equity | 10/15 | -€300,442 | -€303,699 | -€3,256 | -1.1% |
| Contributions | 10/11 | €7,000 | €7,000 | = | 0.0% |
| Reserves | 13 | €2,000 | €2,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,000 | €2,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€309,442 | -€312,699 | -€3,256 | -1.1% |
| Amounts payable | 17/49 | €300,870 | €303,759 | +€2,889 | +1.0% |
| Amounts payable within one year | 42/48 | €300,870 | €303,759 | +€2,889 | +1.0% |
| Trade debts | 44 | €39 | €227 | +€188 | +476.8% |
| Suppliers | 440/4 | €39 | €227 | +€188 | +476.8% |
| Other amounts payable | 47/48 | €300,830 | €303,532 | +€2,701 | +0.9% |
| Other operating charges | 640/8 | €505 | €520 | +€14 | +2.8% |
| Gross operating margin | 9900 | -€2,712 | -€2,504 | +€208 | +7.7% |
| Operating profit (loss) | 9901 | -€3,217 | -€3,024 | +€194 | +6.0% |
| Financial charges | 65/66B | €277 | €233 | -€44 | -15.8% |
| Recurring financial charges | 65 | €277 | €233 | -€44 | -15.8% |
| Profit (loss) for the period before taxes | 9903 | -€3,494 | -€3,256 | +€238 | +6.8% |
| Income taxes | 67/77 | €0 | - | = | |
| Profit (loss) for the period | 9904 | -€3,494 | -€3,256 | +€238 | +6.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,494 | -€3,256 | +€238 | +6.8% |
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 1 October 2026 via checked.be.