NB2-63: 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.
NB2-63
Largest movements
- Financial fixed assets +€2.9m
up €2.9m (+9.4%), from €31.3m to €34.2m
- Current investments -€2.5m
down €2.5m (-100%), from €2.5m to €0
- Receivables within one year -€391,141
down €391,141 (-94.5%), from €413,928 to €22,787
of which Other amounts receivable: -€350,042
No liability line moved by more than 1% of the balance sheet total.
- Gross operating margin +€46,866
up €46,866 (+70.2%), from -€66,731 to -€19,865
- Financial charges +€16,803
up €16,803 (+117%), from €14,360 to €31,163
- Financial income -€4,793
down €4,793 (-20.4%), from €23,455 to €18,662
- Staff costs +€4,242
up €4,242 (+28.1%), from €15,110 to €19,352
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 | €34,202,614 | €34,275,965 | +€73,351 | +0.2% |
| Fixed assets | 21/28 | €31,263,579 | €34,213,334 | +€2.9m | +9.4% |
| Financial fixed assets | 28 | €31,263,579 | €34,213,334 | +€2.9m | +9.4% |
| Current assets | 29/58 | €2,939,035 | €62,631 | -€2.9m | -97.9% |
| Amounts receivable within one year | 40/41 | €413,928 | €22,787 | -€391,141 | -94.5% |
| Trade receivables | 40 | €61,710 | €20,611 | -€41,099 | -66.6% |
| Other amounts receivable | 41 | €352,218 | €2,176 | -€350,042 | -99.4% |
| Current investments | 50/53 | €2,500,000 | €0 | -€2.5m | -100% |
| Cash at bank and in hand | 54/58 | €24,645 | €39,377 | +€14,732 | +59.8% |
| Deferred charges and accrued income | 490/1 | €462 | €466 | +€4 | +0.9% |
| Total equity and liabilities | 10/49 | €34,202,614 | €34,275,965 | +€73,351 | +0.2% |
| Equity | 10/15 | €33,809,298 | €33,756,608 | -€52,690 | -0.2% |
| Contributions | 10/11 | €33,882,546 | €33,882,546 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€73,248 | -€125,938 | -€52,690 | -71.9% |
| Amounts payable | 17/49 | €393,316 | €519,356 | +€126,040 | +32.0% |
| Amounts payable after more than one year | 17 | €369,326 | €398,872 | +€29,546 | +8.0% |
| Financial debts | 170/4 | €369,326 | €398,872 | +€29,546 | +8.0% |
| Amounts payable within one year | 42/48 | €23,991 | €120,485 | +€96,494 | +402% |
| Trade debts | 44 | €21,964 | €30,808 | +€8,845 | +40.3% |
| Suppliers | 440/4 | €21,964 | €30,808 | +€8,845 | +40.3% |
| Taxes, remuneration and social security | 45 | €2,027 | €3,036 | +€1,009 | +49.8% |
| Remuneration and social security | 454/9 | €2,027 | €3,036 | +€1,009 | +49.8% |
| Other amounts payable | 47/48 | - | €86,641 | +€86,641 | |
| Remuneration, social security and pensions | 62 | €15,110 | €19,352 | +€4,242 | +28.1% |
| Other operating charges | 640/8 | €502 | €927 | +€425 | +84.5% |
| Gross operating margin | 9900 | -€66,731 | -€19,865 | +€46,866 | +70.2% |
| Operating profit (loss) | 9901 | -€82,344 | -€40,144 | +€42,199 | +51.2% |
| Financial income | 75/76B | €23,455 | €18,662 | -€4,793 | -20.4% |
| Recurring financial income | 75 | €23,455 | €18,662 | -€4,793 | -20.4% |
| Financial charges | 65/66B | €14,360 | €31,163 | +€16,803 | +117% |
| Recurring financial charges | 65 | €14,360 | €31,163 | +€16,803 | +117% |
| Profit (loss) for the period before taxes | 9903 | -€73,248 | -€52,645 | +€20,603 | +28.1% |
| Income taxes | 67/77 | €0 | €44 | +€44 | +33,938% |
| Profit (loss) for the period | 9904 | -€73,248 | -€52,690 | +€20,559 | +28.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€73,248 | -€52,690 | +€20,559 | +28.1% |
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 13 October 2026 via checked.be.