PEOPLE GROUP: 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.
PEOPLE GROUP
Largest movements
- Receivables within one year -€138
down €138 (-59.5%), from €231 to €94
- Cash -€127
down €127 (-3.4%), from €3,690 to €3,563
mainly Other debts (-€1,591) and Trade debts (-€295)
- Profit (loss) carried forward +€1,621
up €1,621 (+0.1%), from -€1.4m to -€1.4m
- Other debts -€1,591
down €1,591 (-0.1%), from €1.4m to €1.4m
- Trade debts -€295
down €295 (-46.2%), from €637 to €343
- Gross operating margin +€17,398
up €17,398, from -€2,836 to €14,562
- Other operating charges +€5,129
up €5,129 (+1,324%), from €387 to €5,516
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 | €3,921 | €3,657 | -€264 | -6.7% |
| Current assets | 29/58 | €3,921 | €3,657 | -€264 | -6.7% |
| Amounts receivable within one year | 40/41 | €231 | €94 | -€138 | -59.5% |
| Other amounts receivable | 41 | €231 | €94 | -€138 | -59.5% |
| Cash at bank and in hand | 54/58 | €3,690 | €3,563 | -€127 | -3.4% |
| Total equity and liabilities | 10/49 | €3,921 | €3,657 | -€264 | -6.7% |
| Equity | 10/15 | -€1,422,296 | -€1,420,676 | +€1,621 | +0.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,440,896 | -€1,439,276 | +€1,621 | +0.1% |
| Amounts payable | 17/49 | €1,426,218 | €1,424,333 | -€1,885 | -0.1% |
| Amounts payable within one year | 42/48 | €1,426,218 | €1,424,333 | -€1,885 | -0.1% |
| Trade debts | 44 | €637 | €343 | -€295 | -46.2% |
| Suppliers | 440/4 | €637 | €343 | -€295 | -46.2% |
| Taxes, remuneration and social security | 45 | €1,348 | €1,348 | = | 0.0% |
| Taxes | 450/3 | €1,348 | €1,348 | = | 0.0% |
| Other amounts payable | 47/48 | €1,424,233 | €1,422,642 | -€1,591 | -0.1% |
| Other operating charges | 640/8 | €387 | €5,516 | +€5,129 | +1,324% |
| Gross operating margin | 9900 | -€2,836 | €14,562 | +€17,398 | |
| Operating profit (loss) | 9901 | -€3,223 | €9,046 | +€12,268 | |
| Financial charges | 65/66B | €7,486 | €7,425 | -€61 | -0.8% |
| Recurring financial charges | 65 | €7,486 | €7,425 | -€61 | -0.8% |
| Profit (loss) for the period before taxes | 9903 | -€10,709 | €1,621 | +€12,330 | |
| Profit (loss) for the period | 9904 | -€10,709 | €1,621 | +€12,330 | |
| Profit (loss) for the period to be appropriated | 9905 | -€10,709 | €1,621 | +€12,330 |
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 25 October 2026 via checked.be.