MAINSTREET: what changed
Two financial 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.
MAINSTREET
Largest movements
- Receivables within one year -€130,609
down €130,609 (-65.6%), from €199,191 to €68,583
- Other debts -€129,191
no longer reported in 2025 (was €129,191)
- Profit (loss) carried forward -€2,418
down €2,418 (-4.3%), from -€55,778 to -€58,197
- Gross operating margin -€231
down €231 (-12.9%), from -€1,788 to -€2,018
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €200,191 | €68,583 | -€131,609 | -65.7% |
| Fixed assets | 21/28 | €1,000 | - | -€1,000 | |
| Financial fixed assets | 28 | €1,000 | - | -€1,000 | |
| Current assets | 29/58 | €199,191 | €68,583 | -€130,609 | -65.6% |
| Amounts receivable within one year | 40/41 | €199,191 | €68,583 | -€130,609 | -65.6% |
| Other amounts receivable | 41 | €199,191 | €68,583 | -€130,609 | -65.6% |
| Total equity and liabilities | 10/49 | €200,191 | €68,583 | -€131,609 | -65.7% |
| Equity | 10/15 | €71,001 | €68,583 | -€2,418 | -3.4% |
| Contributions | 10/11 | €118,989 | €118,989 | = | 0.0% |
| Capital | 10 | €118,989 | €118,989 | = | 0.0% |
| Issued capital | 100 | €118,989 | €118,989 | = | 0.0% |
| Reserves | 13 | €7,790 | €7,790 | = | 0.0% |
| Tax-exempt reserves | 132 | €7,790 | - | -€7,790 | |
| Distributable reserves | 133 | - | €7,790 | +€7,790 | |
| Profit (loss) carried forward | 14 | -€55,778 | -€58,197 | -€2,418 | -4.3% |
| Amounts payable | 17/49 | €129,191 | - | -€129,191 | |
| Amounts payable within one year | 42/48 | €129,191 | - | -€129,191 | |
| Other amounts payable | 47/48 | €129,191 | - | -€129,191 | |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | -€1,788 | -€2,018 | -€231 | -12.9% |
| Operating profit (loss) | 9901 | -€2,175 | -€2,418 | -€243 | -11.2% |
| Profit (loss) for the period before taxes | 9903 | -€2,175 | -€2,418 | -€243 | -11.2% |
| Profit (loss) for the period | 9904 | -€2,175 | -€2,418 | -€243 | -11.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,175 | -€2,418 | -€243 | -11.2% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.