New Co Holding: what changed
New Co Holding
Largest movements
No asset line moved by more than 1% of the balance sheet total.
No liability line moved by more than 1% of the balance sheet total.
- Financial income -€3,112
no longer reported in 2025 (was €3,112)
of which Financial income: -€3,112
- Gross operating margin +€2,295
up €2,295 (+97.2%), from -€2,361 to -€66
- Purchases and services -€2,295
down €2,295 (-97.2%), from €2,361 to €66
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 | €143,246 | €142,936 | -€310 | -0.2% |
| Fixed assets | 21/28 | €142,935 | €142,935 | = | 0.0% |
| Financial fixed assets | 28 | €142,935 | €142,935 | = | 0.0% |
| Current assets | 29/58 | €311 | €1 | -€310 | -99.7% |
| Cash at bank and in hand | 54/58 | €311 | €1 | -€310 | -99.7% |
| Total equity and liabilities | 10/49 | €143,246 | €142,936 | -€310 | -0.2% |
| Equity | 10/15 | €14,725 | €14,613 | -€112 | -0.8% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Capital | 10 | €6,200 | €6,200 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Uncalled capital | 101 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €19,245 | €19,245 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,395 | €1,395 | = | 0.0% |
| Legal reserve | 130 | €1,395 | €1,395 | = | 0.0% |
| Tax-exempt reserves | 132 | €13,850 | €13,850 | = | 0.0% |
| Distributable reserves | 133 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€10,720 | -€10,832 | -€112 | -1.0% |
| Amounts payable | 17/49 | €128,521 | €128,323 | -€198 | -0.2% |
| Amounts payable within one year | 42/48 | €128,521 | €128,323 | -€198 | -0.2% |
| Trade debts | 44 | €877 | €424 | -€453 | -51.7% |
| Suppliers | 440/4 | €877 | €424 | -€453 | -51.7% |
| Other amounts payable | 47/48 | €127,644 | €127,899 | +€255 | +0.2% |
| Goods, raw materials, services and sundry goods | 60/61 | €2,361 | €66 | -€2,295 | -97.2% |
| Gross operating margin | 9900 | -€2,361 | -€66 | +€2,295 | +97.2% |
| Operating profit (loss) | 9901 | -€2,361 | -€66 | +€2,295 | +97.2% |
| Financial income | 75/76B | €3,112 | - | -€3,112 | |
| Recurring financial income | 75 | €3,112 | - | -€3,112 | |
| Non-recurring financial income | 76B | €3,112 | - | -€3,112 | |
| Financial charges | 65/66B | €42 | €46 | +€4 | +9.5% |
| Recurring financial charges | 65 | €42 | €46 | +€4 | +9.5% |
| Profit (loss) for the period before taxes | 9903 | €709 | -€112 | -€821 | |
| Profit (loss) for the period | 9904 | €709 | -€112 | -€821 | |
| Profit (loss) for the period to be appropriated | 9905 | €709 | -€112 | -€821 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 August 2024 and 31 August 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.