OFFICE MANAGEMENT SELECT: 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.
OFFICE MANAGEMENT SELECT
Largest movements
- Receivables within one year -€482
down €482 (-5.0%), from €9,680 to €9,198
- Profit (loss) carried forward -€495
down €495 (-12.0%), from -€4,127 to -€4,621
No income-statement line moved by more than 1% of the activity.
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €9,680 | €9,198 | -€482 | -5.0% |
| Current assets | 29/58 | €9,680 | €9,198 | -€482 | -5.0% |
| Amounts receivable within one year | 40/41 | €9,680 | €9,198 | -€482 | -5.0% |
| Other amounts receivable | 41 | €9,680 | €9,198 | -€482 | -5.0% |
| Total equity and liabilities | 10/49 | €9,680 | €9,198 | -€482 | -5.0% |
| Equity | 10/15 | €9,231 | €8,736 | -€495 | -5.4% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €7,157 | €7,157 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €5,297 | €5,297 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,127 | -€4,621 | -€495 | -12.0% |
| Amounts payable | 17/49 | €449 | €462 | +€12 | +2.8% |
| Amounts payable within one year | 42/48 | €449 | €462 | +€12 | +2.8% |
| Trade debts | 44 | €449 | €462 | +€12 | +2.8% |
| Suppliers | 440/4 | €449 | €462 | +€12 | +2.8% |
| Other operating charges | 640/8 | €449 | €495 | +€46 | +10.1% |
| Operating profit (loss) | 9901 | -€449 | -€495 | -€46 | -10.1% |
| Profit (loss) for the period before taxes | 9903 | -€449 | -€495 | -€46 | -10.1% |
| Profit (loss) for the period | 9904 | -€449 | -€495 | -€46 | -10.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€449 | -€495 | -€46 | -10.1% |
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 10 October 2026 via checked.be.