MOLENAKKER: what changed
MOLENAKKER
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Profit (loss) carried forward -€10,481
new in 2025: -€10,481
- Other debts +€10,241
new in 2025: €10,241
- Trade debts +€2,206
up €2,206 (+728%), from €303 to €2,509
- Reserves -€1,881
down €1,881 (-6.9%), from €27,107 to €25,225
of which Distributable reserves: -€1,881
- Gross operating margin -€9,239
down €9,239 (-3,049%), from -€303 to -€9,542
- Other operating charges +€2,244
new in 2025: €2,244
- Financial charges +€577
new in 2025: €577
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 | €43,928 | €44,012 | +€85 | +0.2% |
| Fixed assets | 21/28 | €43,928 | €43,928 | = | 0.0% |
| Tangible fixed assets | 22/27 | €43,928 | €43,928 | = | 0.0% |
| Land and buildings | 22 | €43,928 | €43,928 | = | 0.0% |
| Current assets | 29/58 | - | €85 | +€85 | |
| Cash at bank and in hand | 54/58 | - | €85 | +€85 | |
| Total equity and liabilities | 10/49 | €43,928 | €44,012 | +€85 | +0.2% |
| Equity | 10/15 | €43,625 | €31,262 | -€12,362 | -28.3% |
| Contributions | 10/11 | €16,518 | €16,518 | = | 0.0% |
| Reserves | 13 | €27,107 | €25,225 | -€1,881 | -6.9% |
| Tax-exempt reserves | 132 | €25,225 | €25,225 | = | 0.0% |
| Distributable reserves | 133 | €1,881 | - | -€1,881 | |
| Profit (loss) carried forward | 14 | - | -€10,481 | -€10,481 | |
| Amounts payable | 17/49 | €303 | €12,750 | +€12,447 | +4,108% |
| Amounts payable within one year | 42/48 | €303 | €12,750 | +€12,447 | +4,108% |
| Trade debts | 44 | €303 | €2,509 | +€2,206 | +728% |
| Suppliers | 440/4 | €303 | €2,509 | +€2,206 | +728% |
| Other amounts payable | 47/48 | - | €10,241 | +€10,241 | |
| Other operating charges | 640/8 | - | €2,244 | +€2,244 | |
| Gross operating margin | 9900 | -€303 | -€9,542 | -€9,239 | -3,049% |
| Operating profit (loss) | 9901 | -€303 | -€11,786 | -€11,483 | -3,790% |
| Financial charges | 65/66B | - | €577 | +€577 | |
| Recurring financial charges | 65 | - | €577 | +€577 | |
| Profit (loss) for the period before taxes | 9903 | -€303 | -€12,362 | -€12,059 | -3,980% |
| Profit (loss) for the period | 9904 | -€303 | -€12,362 | -€12,059 | -3,980% |
| Profit (loss) for the period to be appropriated | 9905 | -€303 | -€12,362 | -€12,059 | -3,980% |
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 3 November 2026 via checked.be.