ONBEWEEGLIJK: what changed
Two fiscal 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.
ONBEWEEGLIJK
Largest movements
- Receivables within one year -€12,214
down €12,214 (-7.6%), from €161,472 to €149,257
of which Other amounts receivable: -€12,214
- Reserves -€13,824
down €13,824 (-13.2%), from €104,537 to €90,713
of which Distributable reserves: -€13,824
- Gross operating margin +€14,312
up €14,312 (+88.1%), from -€16,237 to -€1,924
- Other operating charges +€11,816
new in 2025: €11,816
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 | €211,691 | €199,937 | -€11,754 | -5.6% |
| Fixed assets | 21/28 | €50,192 | €50,192 | = | 0.0% |
| Tangible fixed assets | 22/27 | €50,192 | €50,192 | = | 0.0% |
| Land and buildings | 22 | €50,192 | €50,192 | = | 0.0% |
| Current assets | 29/58 | €161,499 | €149,745 | -€11,754 | -7.3% |
| Amounts receivable within one year | 40/41 | €161,472 | €149,257 | -€12,214 | -7.6% |
| Trade receivables | 40 | €3,735 | €3,735 | = | 0.0% |
| Other amounts receivable | 41 | €157,736 | €145,522 | -€12,214 | -7.7% |
| Cash at bank and in hand | 54/58 | €28 | €487 | +€460 | +1672.3% |
| Total equity and liabilities | 10/49 | €211,691 | €199,937 | -€11,754 | -5.6% |
| Equity | 10/15 | €194,537 | €180,713 | -€13,824 | -7.1% |
| Contributions | 10/11 | €90,000 | €90,000 | = | 0.0% |
| Reserves | 13 | €104,537 | €90,713 | -€13,824 | -13.2% |
| Non-distributable reserves | 130/1 | €9,000 | €9,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €9,000 | €9,000 | = | 0.0% |
| Distributable reserves | 133 | €95,537 | €81,713 | -€13,824 | -14.5% |
| Amounts payable | 17/49 | €17,154 | €19,224 | +€2,070 | +12.1% |
| Amounts payable within one year | 42/48 | €14,654 | €16,724 | +€2,070 | +14.1% |
| Trade debts | 44 | €12,142 | €14,211 | +€2,070 | +17.0% |
| Suppliers | 440/4 | €12,142 | €14,211 | +€2,070 | +17.0% |
| Taxes, remuneration and social security | 45 | €2,098 | €2,098 | = | 0.0% |
| Taxes | 450/3 | €2,098 | €2,098 | = | 0.0% |
| Other amounts payable | 47/48 | €414 | €414 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €2,500 | €2,500 | = | 0.0% |
| Other operating charges | 640/8 | - | €11,816 | +€11,816 | |
| Gross operating margin | 9900 | -€16,237 | -€1,924 | +€14,312 | +88.1% |
| Operating profit (loss) | 9901 | -€16,237 | -€13,741 | +€2,496 | +15.4% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €142 | €84 | -€58 | -41.0% |
| Recurring financial charges | 65 | €142 | €84 | -€58 | -41.0% |
| Profit (loss) for the period before taxes | 9903 | -€16,378 | -€13,824 | +€2,554 | +15.6% |
| Profit (loss) for the period | 9904 | -€16,378 | -€13,824 | +€2,554 | +15.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€16,378 | -€13,824 | +€2,554 | +15.6% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.