LES ORIGINAUX: what changed
LES ORIGINAUX
Largest movements
- Tangible fixed assets -€5,496
down €5,496 (-12.0%), from €45,725 to €40,229
- Deferred charges and accrued income -€1,252
down €1,252 (-83.5%), from €1,500 to €248
- Receivables within one year +€1,149
up €1,149 (+734%), from €156 to €1,305
- Other debts -€12,054
down €12,054 (-15.5%), from €77,849 to €65,795
- Profit (loss) carried forward +€6,556
up €6,556 (+16.8%), from -€39,044 to -€32,489
- Gross operating margin -€11,556
down €11,556 (-38.3%), from €30,164 to €18,608
- Other operating charges -€4,931
down €4,931 (-87.3%), from €5,649 to €718
- Depreciation +€3,405
up €3,405 (+46.2%), from €7,368 to €10,773
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
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €47,382 | €41,782 | -€5,599 | -11.8% |
| Fixed assets | 21/28 | €45,725 | €40,229 | -€5,496 | -12.0% |
| Tangible fixed assets | 22/27 | €45,725 | €40,229 | -€5,496 | -12.0% |
| Furniture and vehicles | 24 | €45,725 | €40,229 | -€5,496 | -12.0% |
| Current assets | 29/58 | €1,656 | €1,553 | -€104 | -6.3% |
| Amounts receivable within one year | 40/41 | €156 | €1,305 | +€1,149 | +734% |
| Other amounts receivable | 41 | €156 | €1,305 | +€1,149 | +734% |
| Deferred charges and accrued income | 490/1 | €1,500 | €248 | -€1,252 | -83.5% |
| Total equity and liabilities | 10/49 | €47,382 | €41,782 | -€5,599 | -11.8% |
| Equity | 10/15 | -€32,844 | -€26,289 | +€6,556 | +20.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€39,044 | -€32,489 | +€6,556 | +16.8% |
| Amounts payable | 17/49 | €80,226 | €68,071 | -€12,155 | -15.2% |
| Amounts payable within one year | 42/48 | €80,226 | €68,071 | -€12,155 | -15.2% |
| Financial debts | 43 | €1,686 | €1,675 | -€10 | -0.6% |
| Credit institutions | 430/8 | €1,686 | €1,675 | -€10 | -0.6% |
| Trade debts | 44 | €337 | - | -€337 | |
| Suppliers | 440/4 | €337 | - | -€337 | |
| Taxes, remuneration and social security | 45 | €354 | €601 | +€246 | +69.5% |
| Taxes | 450/3 | €354 | €601 | +€246 | +69.5% |
| Other amounts payable | 47/48 | €77,849 | €65,795 | -€12,054 | -15.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,368 | €10,773 | +€3,405 | +46.2% |
| Other operating charges | 640/8 | €5,649 | €718 | -€4,931 | -87.3% |
| Gross operating margin | 9900 | €30,164 | €18,608 | -€11,556 | -38.3% |
| Operating profit (loss) | 9901 | €17,147 | €7,117 | -€10,030 | -58.5% |
| Financial charges | 65/66B | €301 | €315 | +€14 | +4.5% |
| Recurring financial charges | 65 | €301 | €315 | +€14 | +4.5% |
| Profit (loss) for the period before taxes | 9903 | €16,846 | €6,802 | -€10,044 | -59.6% |
| Income taxes | 67/77 | €54 | €246 | +€192 | +354% |
| Profit (loss) for the period | 9904 | €16,792 | €6,556 | -€10,236 | -61.0% |
| Profit (loss) for the period to be appropriated | 9905 | €16,792 | €6,556 | -€10,236 | -61.0% |
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 2 November 2026 via checked.be.