NOTICED COMMUNICATIEBUREAU: what changed
NOTICED COMMUNICATIEBUREAU
Largest movements
- Tangible fixed assets +€496,416
up €496,416 (+80.7%), from €614,931 to €1.1m
of which Land and buildings: +€472,068
- Receivables within one year +€82,863
up €82,863 (+41.7%), from €198,515 to €281,378
of which Other amounts receivable: +€56,323
- Cash +€54,202
up €54,202 (+336%), from €16,131 to €70,333
mainly Debts after one year (+€436,736) and Short-term financial debts (+€168,000)
- Deferred charges and accrued income -€20,304
down €20,304 (-45.4%), from €44,755 to €24,451
- Debts after one year +€436,736
up €436,736 (+171%), from €255,820 to €692,556
- Short-term financial debts +€168,000
up €168,000 (+336%), from €50,000 to €218,000
- Other debts -€62,829
down €62,829 (-63.9%), from €98,264 to €35,435
- Tax, wage and social debts +€33,661
up €33,661 (+33.4%), from €100,787 to €134,448
of which Remuneration and social security: +€19,647
- Current portion of long-term debt +€24,851
up €24,851 (+53.6%), from €46,361 to €71,212
- Gross operating margin +€102,895
up €102,895 (+27.5%), from €374,175 to €477,070
- Other operating charges +€65,622
up €65,622 (+2,476%), from €2,651 to €68,272
- Staff costs -€34,685
down €34,685 (-10.8%), from €320,151 to €285,466
- Financial charges +€21,144
up €21,144 (+99.7%), from €21,206 to €42,350
- Taxes +€8,498
up €8,498 (+800%), from €1,062 to €9,560
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 | €898,025 | €1,497,489 | +€599,464 | +66.8% |
| Fixed assets | 21/28 | €638,624 | €1,121,327 | +€482,703 | +75.6% |
| Intangible fixed assets | 21 | €23,693 | €9,980 | -€13,713 | -57.9% |
| Tangible fixed assets | 22/27 | €614,931 | €1,111,347 | +€496,416 | +80.7% |
| Land and buildings | 22 | €548,314 | €1,020,382 | +€472,068 | +86.1% |
| Plant, machinery and equipment | 23 | €7,804 | €21,123 | +€13,319 | +171% |
| Furniture and vehicles | 24 | €58,814 | €69,842 | +€11,028 | +18.8% |
| Current assets | 29/58 | €259,401 | €376,162 | +€116,761 | +45.0% |
| Amounts receivable within one year | 40/41 | €198,515 | €281,378 | +€82,863 | +41.7% |
| Trade receivables | 40 | €196,640 | €223,180 | +€26,540 | +13.5% |
| Other amounts receivable | 41 | €1,875 | €58,198 | +€56,323 | +3,003% |
| Cash at bank and in hand | 54/58 | €16,131 | €70,333 | +€54,202 | +336% |
| Deferred charges and accrued income | 490/1 | €44,755 | €24,451 | -€20,304 | -45.4% |
| Total equity and liabilities | 10/49 | €898,025 | €1,497,489 | +€599,464 | +66.8% |
| Equity | 10/15 | €209,105 | €210,793 | +€1,687 | +0.8% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Revaluation surpluses | 12 | €212,785 | €212,785 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€11,740 | -€10,053 | +€1,687 | +14.4% |
| Amounts payable | 17/49 | €688,920 | €1,286,696 | +€597,777 | +86.8% |
| Amounts payable after more than one year | 17 | €255,820 | €692,556 | +€436,736 | +171% |
| Financial debts | 170/4 | €255,820 | €692,556 | +€436,736 | +171% |
| Amounts payable within one year | 42/48 | €433,100 | €594,141 | +€161,041 | +37.2% |
| Current portion of amounts payable after more than one year | 42 | €46,361 | €71,212 | +€24,851 | +53.6% |
| Financial debts | 43 | €50,000 | €218,000 | +€168,000 | +336% |
| Credit institutions | 430/8 | €50,000 | €218,000 | +€168,000 | +336% |
| Trade debts | 44 | €137,688 | €135,046 | -€2,643 | -1.9% |
| Suppliers | 440/4 | €137,688 | €135,046 | -€2,643 | -1.9% |
| Taxes, remuneration and social security | 45 | €100,787 | €134,448 | +€33,661 | +33.4% |
| Taxes | 450/3 | €71,728 | €85,743 | +€14,015 | +19.5% |
| Remuneration and social security | 454/9 | €29,058 | €48,705 | +€19,647 | +67.6% |
| Other amounts payable | 47/48 | €98,264 | €35,435 | -€62,829 | -63.9% |
| Remuneration, social security and pensions | 62 | €320,151 | €285,466 | -€34,685 | -10.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €61,902 | €69,739 | +€7,837 | +12.7% |
| Other operating charges | 640/8 | €2,651 | €68,272 | +€65,622 | +2,476% |
| Non-recurring operating charges | 66A | €4,237 | - | -€4,237 | |
| Gross operating margin | 9900 | €374,175 | €477,070 | +€102,895 | +27.5% |
| Operating profit (loss) | 9901 | -€14,765 | €53,594 | +€68,359 | |
| Financial income | 75/76B | €2,047 | €4 | -€2,043 | -99.8% |
| Recurring financial income | 75 | €2,047 | €4 | -€2,043 | -99.8% |
| Financial charges | 65/66B | €21,206 | €42,350 | +€21,144 | +99.7% |
| Recurring financial charges | 65 | €21,206 | €42,350 | +€21,144 | +99.7% |
| Profit (loss) for the period before taxes | 9903 | -€33,925 | €11,247 | +€45,172 | |
| Income taxes | 67/77 | €1,062 | €9,560 | +€8,498 | +800% |
| Profit (loss) for the period | 9904 | -€34,987 | €1,687 | +€36,674 | |
| Profit (loss) for the period to be appropriated | 9905 | -€34,987 | €1,687 | +€36,674 |
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 4 November 2026 via checked.be.