NOTRE DAME: 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.
NOTRE DAME
Largest movements
- Tangible fixed assets -€9,480
down €9,480 (-2.5%), from €372,853 to €363,373
- Profit (loss) carried forward -€7,334
down €7,334 (-15.7%), from -€46,619 to -€53,953
- Gross operating margin -€285
down €285 (-6.1%), from €4,702 to €4,417
- Financial charges -€151
down €151 (-75.2%), from €201 to €50
- Other operating charges +€68
up €68 (+3.1%), from €2,154 to €2,221
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.
Cash bridge derived
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 | €376,515 | €365,623 | -€10,892 | -2.9% |
| Fixed assets | 21/28 | €372,853 | €363,373 | -€9,480 | -2.5% |
| Tangible fixed assets | 22/27 | €372,853 | €363,373 | -€9,480 | -2.5% |
| Land and buildings | 22 | €372,853 | €363,373 | -€9,480 | -2.5% |
| Current assets | 29/58 | €3,662 | €2,250 | -€1,412 | -38.6% |
| Amounts receivable within one year | 40/41 | €2,011 | €2,011 | = | 0.0% |
| Other amounts receivable | 41 | €2,011 | €2,011 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €1,651 | €239 | -€1,412 | -85.5% |
| Total equity and liabilities | 10/49 | €376,515 | €365,623 | -€10,892 | -2.9% |
| Equity | 10/15 | -€26,619 | -€33,953 | -€7,334 | -27.6% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€46,619 | -€53,953 | -€7,334 | -15.7% |
| Amounts payable | 17/49 | €403,134 | €399,576 | -€3,558 | -0.9% |
| Amounts payable within one year | 42/48 | €403,134 | €399,576 | -€3,558 | -0.9% |
| Other amounts payable | 47/48 | €403,134 | €399,576 | -€3,558 | -0.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,480 | €9,480 | = | 0.0% |
| Other operating charges | 640/8 | €2,154 | €2,221 | +€68 | +3.1% |
| Gross operating margin | 9900 | €4,702 | €4,417 | -€285 | -6.1% |
| Operating profit (loss) | 9901 | -€6,932 | -€7,284 | -€353 | -5.1% |
| Financial income | 75/76B | €17 | €0 | -€17 | -100.0% |
| Recurring financial income | 75 | €17 | €0 | -€17 | -100.0% |
| Financial charges | 65/66B | €201 | €50 | -€151 | -75.2% |
| Recurring financial charges | 65 | €201 | €50 | -€151 | -75.2% |
| Profit (loss) for the period before taxes | 9903 | -€7,116 | -€7,334 | -€218 | -3.1% |
| Profit (loss) for the period | 9904 | -€7,116 | -€7,334 | -€218 | -3.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,116 | -€7,334 | -€218 | -3.1% |
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 12 October 2026 via checked.be.