MEMENTO MOVERE: 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.
MEMENTO MOVERE
Largest movements
- Cash +€657
up €657 (+657,440%), from €0 to €658
mainly Other debts (+€1,842) and Receivables within one year (+€436)
- Receivables within one year -€436
no longer reported in 2025 (was €436)
- Other debts +€1,842
up €1,842 (+14.4%), from €12,820 to €14,662
- Profit (loss) carried forward -€1,233
down €1,233 (-6.5%), from -€18,972 to -€20,205
- Trade debts -€387
no longer reported in 2025 (was €387)
- Gross operating margin +€1,021
up €1,021 (+51.0%), from -€2,002 to -€982
- Financial charges +€77
up €77 (+143%), from €54 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.
Derived cash bridge
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 | €436 | €658 | +€222 | +50.9% |
| Current assets | 29/58 | €436 | €658 | +€222 | +50.9% |
| Amounts receivable within one year | 40/41 | €436 | - | -€436 | |
| Trade receivables | 40 | €436 | - | -€436 | |
| Cash at bank and in hand | 54/58 | €0 | €658 | +€657 | +657,440% |
| Total equity and liabilities | 10/49 | €436 | €658 | +€222 | +50.9% |
| Equity | 10/15 | -€12,772 | -€14,005 | -€1,233 | -9.7% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€18,972 | -€20,205 | -€1,233 | -6.5% |
| Amounts payable | 17/49 | €13,208 | €14,662 | +€1,455 | +11.0% |
| Amounts payable within one year | 42/48 | €13,208 | €14,662 | +€1,455 | +11.0% |
| Trade debts | 44 | €387 | - | -€387 | |
| Suppliers | 440/4 | €387 | - | -€387 | |
| Other amounts payable | 47/48 | €12,820 | €14,662 | +€1,842 | +14.4% |
| Other operating charges | 640/8 | €118 | €120 | +€2 | +1.7% |
| Gross operating margin | 9900 | -€2,002 | -€982 | +€1,021 | +51.0% |
| Operating profit (loss) | 9901 | -€2,120 | -€1,102 | +€1,019 | +48.0% |
| Financial charges | 65/66B | €54 | €131 | +€77 | +143% |
| Recurring financial charges | 65 | €54 | €131 | +€77 | +143% |
| Profit (loss) for the period before taxes | 9903 | -€2,174 | -€1,233 | +€942 | +43.3% |
| Profit (loss) for the period | 9904 | -€2,174 | -€1,233 | +€942 | +43.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,174 | -€1,233 | +€942 | +43.3% |
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 21 October 2026 via checked.be.