LIKE FATHER LIKE SON: what changed
LIKE FATHER LIKE SON
Largest movements
- Cash -€34,142
down €34,142 (-83.5%), from €40,873 to €6,731
mainly Other debts (-€49,850) and Accrued charges and deferred income (-€1,979)
- Stocks and contracts -€1,591
down €1,591 (-23.3%), from €6,814 to €5,223
- Receivables within one year +€1,427
up €1,427 (+13.4%), from €10,639 to €12,065
of which Other amounts receivable: +€3,160
- Other debts -€49,850
down €49,850 (-66.5%), from €74,993 to €25,143
- Profit (loss) carried forward +€15,145
up €15,145 (+33.8%), from -€44,767 to -€29,623
- Trade debts +€2,307
up €2,307 (+15.3%), from €15,067 to €17,373
- Accrued charges and deferred income -€1,979
no longer reported in 2025 (was €1,979)
- Gross operating margin +€15,862
up €15,862 (+73.5%), from €21,589 to €37,450
- Staff costs +€7,045
new in 2025: €7,045
- Other operating charges +€2,492
up €2,492 (+134%), from €1,866 to €4,358
- Financial charges +€1,543
up €1,543 (+16.5%), from €9,360 to €10,903
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 | €58,531 | €24,707 | -€33,825 | -57.8% |
| Fixed assets | 21/28 | €150 | €300 | +€150 | +100% |
| Financial fixed assets | 28 | €150 | €300 | +€150 | +100% |
| Current assets | 29/58 | €58,381 | €24,407 | -€33,975 | -58.2% |
| Stocks and contracts in progress | 3 | €6,814 | €5,223 | -€1,591 | -23.3% |
| Stocks | 30/36 | €6,814 | €5,223 | -€1,591 | -23.3% |
| Amounts receivable within one year | 40/41 | €10,639 | €12,065 | +€1,427 | +13.4% |
| Trade receivables | 40 | €3,212 | €1,479 | -€1,733 | -53.9% |
| Other amounts receivable | 41 | €7,426 | €10,586 | +€3,160 | +42.5% |
| Cash at bank and in hand | 54/58 | €40,873 | €6,731 | -€34,142 | -83.5% |
| Deferred charges and accrued income | 490/1 | €56 | €387 | +€331 | +590% |
| Total equity and liabilities | 10/49 | €58,531 | €24,707 | -€33,825 | -57.8% |
| Equity | 10/15 | -€36,707 | -€21,563 | +€15,145 | +41.3% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€44,767 | -€29,623 | +€15,145 | +33.8% |
| Amounts payable | 17/49 | €95,239 | €46,270 | -€48,969 | -51.4% |
| Amounts payable within one year | 42/48 | €93,259 | €46,270 | -€46,990 | -50.4% |
| Trade debts | 44 | €15,067 | €17,373 | +€2,307 | +15.3% |
| Suppliers | 440/4 | €15,067 | €17,373 | +€2,307 | +15.3% |
| Taxes, remuneration and social security | 45 | €3,200 | €3,754 | +€554 | +17.3% |
| Taxes | 450/3 | €200 | €1,200 | +€1,000 | +500% |
| Remuneration and social security | 454/9 | €3,000 | €2,554 | -€446 | -14.9% |
| Other amounts payable | 47/48 | €74,993 | €25,143 | -€49,850 | -66.5% |
| Accrued charges and deferred income | 492/3 | €1,979 | - | -€1,979 | |
| Remuneration, social security and pensions | 62 | - | €7,045 | +€7,045 | |
| Other operating charges | 640/8 | €1,866 | €4,358 | +€2,492 | +134% |
| Gross operating margin | 9900 | €21,589 | €37,450 | +€15,862 | +73.5% |
| Operating profit (loss) | 9901 | €19,723 | €26,047 | +€6,324 | +32.1% |
| Financial income | 75/76B | €1 | €0 | -€1 | -82.3% |
| Recurring financial income | 75 | €1 | €0 | -€1 | -82.3% |
| Financial charges | 65/66B | €9,360 | €10,903 | +€1,543 | +16.5% |
| Recurring financial charges | 65 | €9,360 | €10,903 | +€1,543 | +16.5% |
| Profit (loss) for the period before taxes | 9903 | €10,364 | €15,145 | +€4,780 | +46.1% |
| Profit (loss) for the period | 9904 | €10,364 | €15,145 | +€4,780 | +46.1% |
| Profit (loss) for the period to be appropriated | 9905 | €10,364 | €15,145 | +€4,780 | +46.1% |
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 7 November 2026 via checked.be.