MY WALL: 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 WALL
Largest movements
- Tangible fixed assets -€23,061
down €23,061 (-7.1%), from €324,818 to €301,756
of which Land and buildings: -€13,985
- Debts after one year -€23,331
down €23,331 (-11.9%), from €196,192 to €172,861
- Profit (loss) carried forward +€14,431
up €14,431 (+18.7%), from -€77,337 to -€62,906
- Other debts -€13,068
down €13,068 (-7.5%), from €173,743 to €160,675
- Gross operating margin +€23,606
up €23,606 (+72.7%), from €32,490 to €56,095
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 | €341,996 | €320,913 | -€21,084 | -6.2% |
| Fixed assets | 21/28 | €324,818 | €301,756 | -€23,061 | -7.1% |
| Tangible fixed assets | 22/27 | €324,818 | €301,756 | -€23,061 | -7.1% |
| Land and buildings | 22 | €227,033 | €213,048 | -€13,985 | -6.2% |
| Plant, machinery and equipment | 23 | €97,784 | €88,708 | -€9,076 | -9.3% |
| Current assets | 29/58 | €17,179 | €19,156 | +€1,978 | +11.5% |
| Amounts receivable within one year | 40/41 | €500 | - | -€500 | |
| Other amounts receivable | 41 | €500 | - | -€500 | |
| Cash at bank and in hand | 54/58 | €1,679 | €3,906 | +€2,228 | +132.7% |
| Deferred charges and accrued income | 490/1 | €15,000 | €15,250 | +€250 | +1.7% |
| Total equity and liabilities | 10/49 | €341,996 | €320,913 | -€21,084 | -6.2% |
| Equity | 10/15 | -€57,337 | -€42,906 | +€14,431 | +25.2% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€77,337 | -€62,906 | +€14,431 | +18.7% |
| Amounts payable | 17/49 | €399,333 | €363,819 | -€35,515 | -8.9% |
| Amounts payable after more than one year | 17 | €196,192 | €172,861 | -€23,331 | -11.9% |
| Financial debts | 170/4 | €196,192 | €172,861 | -€23,331 | -11.9% |
| Amounts payable within one year | 42/48 | €203,141 | €190,558 | -€12,584 | -6.2% |
| Current portion of amounts payable after more than one year | 42 | €22,826 | €23,330 | +€504 | +2.2% |
| Trade debts | 44 | €6,573 | €6,552 | -€20 | -0.3% |
| Suppliers | 440/4 | €6,573 | €6,552 | -€20 | -0.3% |
| Other amounts payable | 47/48 | €173,743 | €160,675 | -€13,068 | -7.5% |
| Accrued charges and deferred income | 492/3 | - | €400 | +€400 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €24,807 | €24,894 | +€87 | +0.4% |
| Other operating charges | 640/8 | €6,164 | €6,356 | +€193 | +3.1% |
| Gross operating margin | 9900 | €32,490 | €56,095 | +€23,606 | +72.7% |
| Operating profit (loss) | 9901 | €1,519 | €24,844 | +€23,326 | +1535.8% |
| Financial charges | 65/66B | €10,153 | €10,414 | +€261 | +2.6% |
| Recurring financial charges | 65 | €10,153 | €10,414 | +€261 | +2.6% |
| Profit (loss) for the period before taxes | 9903 | -€8,634 | €14,431 | +€23,065 | |
| Profit (loss) for the period | 9904 | -€8,634 | €14,431 | +€23,065 | |
| Profit (loss) for the period to be appropriated | 9905 | -€8,634 | €14,431 | +€23,065 |
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 11 October 2026 via checked.be.