MEETING: 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.
MEETING
Largest movements
- Receivables within one year -€141
down €141 (-64.2%), from €220 to €79
- Other debts -€2,482
down €2,482 (-8.4%), from €29,516 to €27,034
- Profit (loss) carried forward +€2,330
up €2,330 (+1.6%), from -€148,504 to -€146,173
- Trade debts +€12
up €12 (+3.2%), from €387 to €400
- Gross operating margin +€4,019
up €4,019, from -€1,498 to €2,522
- Financial charges +€59
up €59 (+469.9%), from €13 to €71
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 | €224 | €85 | -€139 | -62.2% |
| Current assets | 29/58 | €224 | €85 | -€139 | -62.2% |
| Amounts receivable within one year | 40/41 | €220 | €79 | -€141 | -64.2% |
| Other amounts receivable | 41 | €220 | €79 | -€141 | -64.2% |
| Cash at bank and in hand | 54/58 | €4 | €6 | +€2 | +43.5% |
| Total equity and liabilities | 10/49 | €224 | €85 | -€139 | -62.2% |
| Equity | 10/15 | -€51,800 | -€49,470 | +€2,330 | +4.5% |
| Contributions | 10/11 | €96,703 | €96,703 | = | 0.0% |
| Outside capital | 11 | €96,703 | €96,703 | = | 0.0% |
| Other | 1109/19 | €96,703 | €96,703 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€148,504 | -€146,173 | +€2,330 | +1.6% |
| Amounts payable | 17/49 | €52,024 | €49,555 | -€2,470 | -4.7% |
| Amounts payable after more than one year | 17 | €22,121 | €22,121 | = | 0.0% |
| Financial debts | 170/4 | €22,121 | €22,121 | = | 0.0% |
| Amounts payable within one year | 42/48 | €29,904 | €27,434 | -€2,470 | -8.3% |
| Trade debts | 44 | €387 | €400 | +€12 | +3.2% |
| Suppliers | 440/4 | €387 | €400 | +€12 | +3.2% |
| Other amounts payable | 47/48 | €29,516 | €27,034 | -€2,482 | -8.4% |
| Other operating charges | 640/8 | €118 | €120 | +€2 | +1.7% |
| Gross operating margin | 9900 | -€1,498 | €2,522 | +€4,019 | |
| Operating profit (loss) | 9901 | -€1,616 | €2,402 | +€4,017 | |
| Financial charges | 65/66B | €13 | €71 | +€59 | +469.9% |
| Recurring financial charges | 65 | €13 | €71 | +€59 | +469.9% |
| Profit (loss) for the period before taxes | 9903 | -€1,628 | €2,330 | +€3,959 | |
| Profit (loss) for the period | 9904 | -€1,628 | €2,330 | +€3,959 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,628 | €2,330 | +€3,959 |
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 3 October 2026 via checked.be.