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New Façade Express A.R.: what changed

What changed

New Façade Express A.R.

BE 0669.714.130
NACE 73.300, Public relations and communication consultancy
filed annual accounts (NBB)
Financial years compared with
Net result for the year
€4,601
2024 · €5,647-€1,046
Equity
€169,007
2024 · €164,405+€4,601
Cash
€846
2024 · €1,241-€396
Balance sheet total
€201,246
2024 · €201,241+€4

Largest movements

2024 to 2025
Assets

No asset line moved by more than 1% of the balance sheet total.

    Equity and liabilities
    • Profit (loss) carried forward +€4,601

      up €4,601 (+2.9%), from €156,345 to €160,947

    • Tax, wage and social debts -€4,533

      down €4,533 (-49.9%), from €9,091 to €4,558

      of which Taxes: -€4,533

    Income statement
    • Gross operating margin -€1,434

      down €1,434 (-17.6%), from €8,170 to €6,736

    • Other operating charges -€372

      down €372 (-48.2%), from €772 to €400

    • Taxes +€91

      up €91 (+5.9%), from €1,535 to €1,626

    Change in the result, 2024 to 2025

    effect on the result

    For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.

    Result 2024 €5,647
    Gross operating margin -€1,434
    Other operating charges +€372
    Financial income +€41
    Financial charges +€66
    Taxes -€91
    Result 2025 €4,601
    raises the resultlowers the result

    Derived cash bridge

    cash 2024 to 2025

    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.

    From operations -€396
    Investment €0
    Financing €0
    Cash 2024 €1,241
    Net result for the year +€4,601
    Receivables within one year -€400
    Trade debts -€64
    Tax, wage and social debts -€4,533
    Cash 2025 €846
    brings cash intakes cash out
    Every line side by side 38 lines
    Line Code 2024 2025 Change %
    Total assets 20/58 €201,241 €201,246 +€4 0.0%
    Fixed assets 21/28 €200,000 €200,000 = 0.0%
    Financial fixed assets 28 €200,000 €200,000 = 0.0%
    Current assets 29/58 €1,241 €1,246 +€4 +0.4%
    Amounts receivable within one year 40/41 - €400 +€400
    Trade receivables 40 - €400 +€400
    Cash at bank and in hand 54/58 €1,241 €846 -€396 -31.9%
    Total equity and liabilities 10/49 €201,241 €201,246 +€4 0.0%
    Equity 10/15 €164,405 €169,007 +€4,601 +2.8%
    Contributions 10/11 €6,200 €8,060 +€1,860 +30.0%
    Capital 10 €6,200 - -€6,200
    Issued capital 100 €18,600 - -€18,600
    Uncalled capital 101 €12,400 - -€12,400
    Contributions outside capital 11 - €8,060 +€8,060
    Share premium 1100/10 - €8,060 +€8,060
    Reserves 13 €1,860 - -€1,860
    Non-distributable reserves 130/1 €1,860 - -€1,860
    Legal reserve 130 €1,860 - -€1,860
    Profit (loss) carried forward 14 €156,345 €160,947 +€4,601 +2.9%
    Amounts payable 17/49 €36,836 €32,239 -€4,597 -12.5%
    Amounts payable within one year 42/48 €36,836 €32,239 -€4,597 -12.5%
    Trade debts 44 €25,935 €25,871 -€64 -0.2%
    Suppliers 440/4 €25,935 €25,871 -€64 -0.2%
    Taxes, remuneration and social security 45 €9,091 €4,558 -€4,533 -49.9%
    Taxes 450/3 €9,070 €4,537 -€4,533 -50.0%
    Remuneration and social security 454/9 €21 €21 = 0.0%
    Other amounts payable 47/48 €1,810 €1,810 = 0.0%
    Other operating charges 640/8 €772 €400 -€372 -48.2%
    Gross operating margin 9900 €8,170 €6,736 -€1,434 -17.6%
    Operating profit (loss) 9901 €7,398 €6,336 -€1,062 -14.4%
    Financial income 75/76B - €41 +€41
    Recurring financial income 75 - €41 +€41
    Financial charges 65/66B €216 €150 -€66 -30.5%
    Recurring financial charges 65 €216 €150 -€66 -30.5%
    Profit (loss) for the period before taxes 9903 €7,182 €6,227 -€955 -13.3%
    Income taxes 67/77 €1,535 €1,626 +€91 +5.9%
    Profit (loss) for the period 9904 €5,647 €4,601 -€1,046 -18.5%
    Profit (loss) for the period to be appropriated 9905 €5,647 €4,601 -€1,046 -18.5%
    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.