NEXT TO YOU: 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.
NEXT TO YOU
Largest movements
- Receivables within one year -€23,768
down €23,768 (-39.2%), from €60,578 to €36,811
of which Other amounts receivable: -€23,939
- Tangible fixed assets -€16,825
down €16,825 (-26.2%), from €64,151 to €47,326
of which Furniture and vehicles: -€17,314
- Cash -€3,251
down €3,251 (-2.5%), from €131,969 to €128,719
mainly Contributions, distributions and other (-€50,953) and Other debts (-€25,000)
- Other debts -€25,000
down €25,000 (-100.0%), from €25,000 to €0
- Debts after one year -€15,861
down €15,861 (-37.4%), from €42,463 to €26,602
- Turnover -€209,637
no longer reported in 2025 (was €209,637)
- Purchases and services -€98,569
no longer reported in 2025 (was €98,569)
- Gross operating margin -€23,805
down €23,805 (-21.4%), from €111,068 to €87,262
- Taxes -€5,088
down €5,088 (-26.1%), from €19,496 to €14,407
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 | €257,299 | €213,096 | -€44,203 | -17.2% |
| Fixed assets | 21/28 | €64,151 | €47,326 | -€16,825 | -26.2% |
| Tangible fixed assets | 22/27 | €64,151 | €47,326 | -€16,825 | -26.2% |
| Furniture and vehicles | 24 | €61,259 | €43,945 | -€17,314 | -28.3% |
| Leasing and similar rights | 25 | €1,079 | €2,115 | +€1,036 | +96.0% |
| Other tangible fixed assets | 26 | €1,813 | €1,266 | -€547 | -30.2% |
| Current assets | 29/58 | €193,148 | €165,769 | -€27,378 | -14.2% |
| Amounts receivable within one year | 40/41 | €60,578 | €36,811 | -€23,768 | -39.2% |
| Trade receivables | 40 | €36,639 | €36,811 | +€172 | +0.5% |
| Other amounts receivable | 41 | €23,939 | - | -€23,939 | |
| Cash at bank and in hand | 54/58 | €131,969 | €128,719 | -€3,251 | -2.5% |
| Deferred charges and accrued income | 490/1 | €600 | €240 | -€360 | -60.0% |
| Total equity and liabilities | 10/49 | €257,299 | €213,096 | -€44,203 | -17.2% |
| Equity | 10/15 | €112,076 | €109,920 | -€2,156 | -1.9% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €111,076 | €108,920 | -€2,156 | -1.9% |
| Amounts payable | 17/49 | €145,223 | €103,175 | -€42,047 | -29.0% |
| Amounts payable after more than one year | 17 | €42,463 | €26,602 | -€15,861 | -37.4% |
| Financial debts | 170/4 | €42,463 | €26,602 | -€15,861 | -37.4% |
| Amounts payable within one year | 42/48 | €102,534 | €76,405 | -€26,129 | -25.5% |
| Current portion of amounts payable after more than one year | 42 | €16,404 | €17,151 | +€747 | +4.6% |
| Trade debts | 44 | €5,410 | €3,206 | -€2,204 | -40.7% |
| Suppliers | 440/4 | €5,410 | €3,206 | -€2,204 | -40.7% |
| Taxes, remuneration and social security | 45 | €55,720 | €56,048 | +€329 | +0.6% |
| Taxes | 450/3 | €55,720 | €56,048 | +€329 | +0.6% |
| Other amounts payable | 47/48 | €25,000 | €0 | -€25,000 | -100.0% |
| Accrued charges and deferred income | 492/3 | €226 | €168 | -€58 | -25.7% |
| Turnover | 70 | €209,637 | - | -€209,637 | |
| Goods, raw materials, services and sundry goods | 60/61 | €98,569 | - | -€98,569 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €18,490 | €18,911 | +€421 | +2.3% |
| Other operating charges | 640/8 | €605 | €701 | +€96 | +15.9% |
| Non-recurring operating charges | 66A | - | €2,036 | +€2,036 | |
| Gross operating margin | 9900 | €111,068 | €87,262 | -€23,805 | -21.4% |
| Operating profit (loss) | 9901 | €91,972 | €65,614 | -€26,358 | -28.7% |
| Financial income | 75/76B | - | €10 | +€10 | |
| Recurring financial income | 75 | - | €10 | +€10 | |
| Financial charges | 65/66B | €3,075 | €2,420 | -€655 | -21.3% |
| Recurring financial charges | 65 | €3,075 | €2,420 | -€655 | -21.3% |
| Profit (loss) for the period before taxes | 9903 | €88,897 | €63,204 | -€25,693 | -28.9% |
| Income taxes | 67/77 | €19,496 | €14,407 | -€5,088 | -26.1% |
| Profit (loss) for the period | 9904 | €69,402 | €48,797 | -€20,604 | -29.7% |
| Profit (loss) for the period to be appropriated | 9905 | €69,402 | €48,797 | -€20,604 | -29.7% |
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 26 October 2026 via checked.be.