MY BUILD: 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.
MY BUILD
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Profit (loss) carried forward -€949
down €949 (-4.3%), from -€21,941 to -€22,890
- Other debts +€949
up €949 (+48.9%), from €1,941 to €2,890
- Other operating charges -€469
down €469 (-76.2%), from €616 to €147
- Financial charges -€185
no longer reported in 2025 (was €185)
- Gross operating margin -€138
down €138 (-20.8%), from -€664 to -€802
- Purchases and services +€138
up €138 (+20.8%), from €664 to €802
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 equity and liabilities | 10/49 | €0 | €0 | = | |
| Equity | 10/15 | -€1,941 | -€2,890 | -€949 | -48.9% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Capital | 10 | €20,000 | €20,000 | = | 0.0% |
| Issued capital | 100 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€21,941 | -€22,890 | -€949 | -4.3% |
| Amounts payable | 17/49 | €1,941 | €2,890 | +€949 | +48.9% |
| Amounts payable within one year | 42/48 | €1,941 | €2,890 | +€949 | +48.9% |
| Other amounts payable | 47/48 | €1,941 | €2,890 | +€949 | +48.9% |
| Goods, raw materials, services and sundry goods | 60/61 | €664 | €802 | +€138 | +20.8% |
| Other operating charges | 640/8 | €616 | €147 | -€469 | -76.2% |
| Gross operating margin | 9900 | -€664 | -€802 | -€138 | -20.8% |
| Operating profit (loss) | 9901 | -€1,280 | -€949 | +€332 | +25.9% |
| Financial charges | 65/66B | €185 | - | -€185 | |
| Recurring financial charges | 65 | €185 | - | -€185 | |
| Profit (loss) for the period before taxes | 9903 | -€1,465 | -€949 | +€516 | +35.2% |
| Profit (loss) for the period | 9904 | -€1,465 | -€949 | +€516 | +35.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,465 | -€949 | +€516 | +35.2% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.