Les Collines de Babel: what changed
Les Collines de Babel
Largest movements
- Tangible fixed assets +€170,216
up €170,216 (+34.8%), from €489,583 to €659,799
of which Other tangible fixed assets: +€168,768
- Cash -€168,596
down €168,596 (-79.2%), from €212,955 to €44,359
mainly Investment in fixed assets (net) (-€199,358) and Net result for the year (-€125,097)
- Receivables within one year +€49,442
up €49,442 (+112%), from €44,157 to €93,599
of which Other amounts receivable: +€49,123
- Profit (loss) carried forward -€125,097
down €125,097 (-74.0%), from -€169,128 to -€294,225
- Other debts +€102,943
up €102,943 (+17.0%), from €605,721 to €708,663
- Trade debts +€68,230
up €68,230 (+648%), from €10,537 to €78,768
- Gross operating margin +€32,491
up €32,491 (+39.1%), from -€83,070 to -€50,579
- Staff costs +€17,439
up €17,439 (+66.7%), from €26,145 to €43,585
- Depreciation +€12,279
up €12,279 (+72.8%), from €16,863 to €29,142
- Other operating charges +€1,356
up €1,356 (+350%), from €387 to €1,743
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €747,129 | €797,756 | +€50,627 | +6.8% |
| Formation expenses | 20 | - | €0 | = | |
| Fixed assets | 21/28 | €489,583 | €659,799 | +€170,216 | +34.8% |
| Tangible fixed assets | 22/27 | €489,583 | €659,799 | +€170,216 | +34.8% |
| Plant, machinery and equipment | 23 | €1,698 | €3,146 | +€1,448 | +85.3% |
| Other tangible fixed assets | 26 | €487,885 | €656,653 | +€168,768 | +34.6% |
| Current assets | 29/58 | €257,547 | €137,957 | -€119,589 | -46.4% |
| Amounts receivable within one year | 40/41 | €44,157 | €93,599 | +€49,442 | +112% |
| Trade receivables | 40 | €139 | €457 | +€318 | +229% |
| Other amounts receivable | 41 | €44,018 | €93,141 | +€49,123 | +112% |
| Cash at bank and in hand | 54/58 | €212,955 | €44,359 | -€168,596 | -79.2% |
| Deferred charges and accrued income | 490/1 | €435 | - | -€435 | |
| Total equity and liabilities | 10/49 | €747,129 | €797,756 | +€50,627 | +6.8% |
| Equity | 10/15 | €130,872 | €5,775 | -€125,097 | -95.6% |
| Contributions | 10/11 | €300,000 | €300,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€169,128 | -€294,225 | -€125,097 | -74.0% |
| Amounts payable | 17/49 | €616,258 | €791,981 | +€175,724 | +28.5% |
| Amounts payable within one year | 42/48 | €616,258 | €791,981 | +€175,724 | +28.5% |
| Trade debts | 44 | €10,537 | €78,768 | +€68,230 | +648% |
| Suppliers | 440/4 | €10,537 | €78,768 | +€68,230 | +648% |
| Taxes, remuneration and social security | 45 | - | €4,551 | +€4,551 | |
| Remuneration and social security | 454/9 | - | €4,551 | +€4,551 | |
| Other amounts payable | 47/48 | €605,721 | €708,663 | +€102,943 | +17.0% |
| Remuneration, social security and pensions | 62 | €26,145 | €43,585 | +€17,439 | +66.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,863 | €29,142 | +€12,279 | +72.8% |
| Other operating charges | 640/8 | €387 | €1,743 | +€1,356 | +350% |
| Gross operating margin | 9900 | -€83,070 | -€50,579 | +€32,491 | +39.1% |
| Operating profit (loss) | 9901 | -€126,466 | -€125,049 | +€1,417 | +1.1% |
| Financial charges | 65/66B | €52 | €48 | -€4 | -7.4% |
| Recurring financial charges | 65 | €52 | €48 | -€4 | -7.4% |
| Profit (loss) for the period before taxes | 9903 | -€126,518 | -€125,097 | +€1,421 | +1.1% |
| Profit (loss) for the period | 9904 | -€126,518 | -€125,097 | +€1,421 | +1.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€126,518 | -€125,097 | +€1,421 | +1.1% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.