N13 SUPPLIES: what changed
N13 SUPPLIES
Largest movements
- Deferred charges and accrued income +€33,887
new in 2025: €33,887
- Stocks and contracts +€3,500
up €3,500 (+36.3%), from €9,640 to €13,140
- Receivables within one year -€1,639
down €1,639 (-34.2%), from €4,793 to €3,155
of which Trade receivables: -€1,078
- Advances received +€41,003
new in 2025: €41,003
- Other debts -€8,852
down €8,852 (-27.0%), from €32,844 to €23,992
- Profit (loss) carried forward +€6,564
up €6,564 (+24.2%), from -€27,123 to -€20,559
- Short-term financial debts -€2,169
no longer reported in 2025 (was €2,169)
- Gross operating margin +€41,907
up €41,907, from -€37,439 to €4,468
- Financial income -€37,846
down €37,846 (-95.6%), from €39,605 to €1,759
- Taxes -€2,438
down €2,438, from €1,250 to -€1,188
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 | €14,433 | €50,636 | +€36,203 | +251% |
| Current assets | 29/58 | €14,433 | €50,636 | +€36,203 | +251% |
| Stocks and contracts in progress | 3 | €9,640 | €13,140 | +€3,500 | +36.3% |
| Stocks | 30/36 | €9,640 | €13,140 | +€3,500 | +36.3% |
| Amounts receivable within one year | 40/41 | €4,793 | €3,155 | -€1,639 | -34.2% |
| Trade receivables | 40 | €1,078 | - | -€1,078 | |
| Other amounts receivable | 41 | €3,715 | €3,155 | -€561 | -15.1% |
| Cash at bank and in hand | 54/58 | - | €455 | +€455 | |
| Deferred charges and accrued income | 490/1 | - | €33,887 | +€33,887 | |
| Total equity and liabilities | 10/49 | €14,433 | €50,636 | +€36,203 | +251% |
| Equity | 10/15 | -€20,923 | -€14,359 | +€6,564 | +31.4% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€27,123 | -€20,559 | +€6,564 | +24.2% |
| Amounts payable | 17/49 | €35,357 | €64,996 | +€29,639 | +83.8% |
| Amounts payable within one year | 42/48 | €35,357 | €64,996 | +€29,639 | +83.8% |
| Current portion of amounts payable after more than one year | 42 | €344 | - | -€344 | |
| Financial debts | 43 | €2,169 | - | -€2,169 | |
| Credit institutions | 430/8 | €2,169 | - | -€2,169 | |
| Advances received on contracts in progress | 46 | - | €41,003 | +€41,003 | |
| Other amounts payable | 47/48 | €32,844 | €23,992 | -€8,852 | -27.0% |
| Other operating charges | 640/8 | €276 | €50 | -€226 | -81.9% |
| Gross operating margin | 9900 | -€37,439 | €4,468 | +€41,907 | |
| Operating profit (loss) | 9901 | -€37,715 | €4,418 | +€42,132 | |
| Financial income | 75/76B | €39,605 | €1,759 | -€37,846 | -95.6% |
| Recurring financial income | 75 | €39,605 | €1,759 | -€37,846 | -95.6% |
| Financial charges | 65/66B | €546 | €800 | +€255 | +46.7% |
| Recurring financial charges | 65 | €546 | €800 | +€255 | +46.7% |
| Profit (loss) for the period before taxes | 9903 | €1,345 | €5,376 | +€4,031 | +300% |
| Income taxes | 67/77 | €1,250 | -€1,188 | -€2,438 | |
| Profit (loss) for the period | 9904 | €95 | €6,564 | +€6,469 | +6,839% |
| Profit (loss) for the period to be appropriated | 9905 | €95 | €6,564 | +€6,469 | +6,839% |
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.