New Façade Express A.R.: what changed
New Façade Express A.R.
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- 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
- 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
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 | €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% |
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.