LF 2019: 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.
LF 2019
Largest movements
- Cash +€7,166
up €7,166 (+222.2%), from €3,225 to €10,391
mainly Receivables within one year (+€6,740) and Net result for the year (+€327)
- Receivables within one year -€6,740
down €6,740 (-99.8%), from €6,755 to €14
of which Trade receivables: -€6,741
- Profit (loss) carried forward +€327
up €327 (+4.9%), from €6,617 to €6,944
- Taxes +€290
up €290, from -€191 to €99
- Other operating charges +€14
up €14 (+2.8%), from €505 to €520
- Financial charges +€14
up €14 (+11.9%), from €117 to €131
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 | €9,979 | €10,405 | +€426 | +4.3% |
| Current assets | 29/58 | €9,979 | €10,405 | +€426 | +4.3% |
| Amounts receivable within one year | 40/41 | €6,755 | €14 | -€6,740 | -99.8% |
| Trade receivables | 40 | €6,741 | - | -€6,741 | |
| Other amounts receivable | 41 | €14 | €14 | +€0 | +2.4% |
| Cash at bank and in hand | 54/58 | €3,225 | €10,391 | +€7,166 | +222.2% |
| Total equity and liabilities | 10/49 | €9,979 | €10,405 | +€426 | +4.3% |
| Equity | 10/15 | €9,617 | €9,944 | +€327 | +3.4% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €6,617 | €6,944 | +€327 | +4.9% |
| Amounts payable | 17/49 | €362 | €461 | +€99 | +27.4% |
| Amounts payable within one year | 42/48 | €362 | €461 | +€99 | +27.4% |
| Trade debts | 44 | - | €99 | +€99 | |
| Suppliers | 440/4 | - | €99 | +€99 | |
| Other amounts payable | 47/48 | €362 | €362 | = | 0.0% |
| Other operating charges | 640/8 | €505 | €520 | +€14 | +2.8% |
| Gross operating margin | 9900 | €1,077 | €1,077 | = | 0.0% |
| Operating profit (loss) | 9901 | €572 | €557 | -€14 | -2.5% |
| Financial charges | 65/66B | €117 | €131 | +€14 | +11.9% |
| Recurring financial charges | 65 | €117 | €131 | +€14 | +11.9% |
| Profit (loss) for the period before taxes | 9903 | €455 | €426 | -€28 | -6.2% |
| Income taxes | 67/77 | -€191 | €99 | +€290 | |
| Profit (loss) for the period | 9904 | €645 | €327 | -€318 | -49.3% |
| Profit (loss) for the period to be appropriated | 9905 | €645 | €327 | -€318 | -49.3% |
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 4 October 2026 via checked.be.