NEW TRENDS: 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.
NEW TRENDS
Largest movements
- Cash -€45
down €45 (-1.5%), from €2,975 to €2,930
mainly Net result for the year (-€1,014)
- Profit (loss) carried forward -€1,014
down €1,014 (-0.6%), from -€180,638 to -€181,652
- Other debts +€900
up €900 (+0.9%), from €102,251 to €103,151
- Trade debts +€69
up €69 (+5.1%), from €1,362 to €1,431
- Other operating charges -€387
no longer reported in 2025 (was €387)
- Gross operating margin +€167
up €167 (+15.4%), from -€1,088 to -€920
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 | €2,975 | €2,930 | -€45 | -1.5% |
| Current assets | 29/58 | €2,975 | €2,930 | -€45 | -1.5% |
| Cash at bank and in hand | 54/58 | €2,975 | €2,930 | -€45 | -1.5% |
| Total equity and liabilities | 10/49 | €2,975 | €2,930 | -€45 | -1.5% |
| Equity | 10/15 | -€100,638 | -€101,652 | -€1,014 | -1.0% |
| Contributions | 10/11 | €80,000 | €80,000 | = | 0.0% |
| Capital | 10 | €80,000 | €80,000 | = | 0.0% |
| Issued capital | 100 | €80,000 | €80,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€180,638 | -€181,652 | -€1,014 | -0.6% |
| Amounts payable | 17/49 | €103,613 | €104,582 | +€969 | +0.9% |
| Amounts payable within one year | 42/48 | €103,613 | €104,582 | +€969 | +0.9% |
| Trade debts | 44 | €1,362 | €1,431 | +€69 | +5.1% |
| Suppliers | 440/4 | €1,362 | €1,431 | +€69 | +5.1% |
| Other amounts payable | 47/48 | €102,251 | €103,151 | +€900 | +0.9% |
| Other operating charges | 640/8 | €387 | - | -€387 | |
| Gross operating margin | 9900 | -€1,088 | -€920 | +€167 | +15.4% |
| Operating profit (loss) | 9901 | -€1,475 | -€920 | +€554 | +37.6% |
| Financial charges | 65/66B | €91 | €93 | +€2 | +2.0% |
| Recurring financial charges | 65 | €91 | €93 | +€2 | +2.0% |
| Profit (loss) for the period before taxes | 9903 | -€1,566 | -€1,014 | +€553 | +35.3% |
| Profit (loss) for the period | 9904 | -€1,566 | -€1,014 | +€553 | +35.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,566 | -€1,014 | +€553 | +35.3% |
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 17 October 2026 via checked.be.