Plaatsgebrek: 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.
Plaatsgebrek
Largest movements
- Tangible fixed assets -€42,044
down €42,044 (-7.5%), from €560,837 to €518,793
of which Land and buildings: -€46,372
- Debts after one year -€42,547
down €42,547 (-8.2%), from €521,110 to €478,563
- Gross operating margin +€7,210
up €7,210 (+12.7%), from €56,945 to €64,155
- Financial charges -€828
down €828 (-7.2%), from €11,575 to €10,747
- Depreciation +€791
up €791 (+1.7%), from €46,823 to €47,614
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 | €574,773 | €537,195 | -€37,578 | -6.5% |
| Fixed assets | 21/28 | €560,837 | €518,793 | -€42,044 | -7.5% |
| Tangible fixed assets | 22/27 | €560,837 | €518,793 | -€42,044 | -7.5% |
| Land and buildings | 22 | €559,753 | €513,381 | -€46,372 | -8.3% |
| Plant, machinery and equipment | 23 | €1,084 | €2,590 | +€1,506 | +139% |
| Other tangible fixed assets | 26 | - | €2,822 | +€2,822 | |
| Current assets | 29/58 | €13,936 | €18,402 | +€4,466 | +32.0% |
| Amounts receivable within one year | 40/41 | €7,523 | €9,465 | +€1,942 | +25.8% |
| Trade receivables | 40 | €7,523 | €9,465 | +€1,942 | +25.8% |
| Cash at bank and in hand | 54/58 | €5,585 | €8,672 | +€3,087 | +55.3% |
| Deferred charges and accrued income | 490/1 | €828 | €265 | -€563 | -68.0% |
| Total equity and liabilities | 10/49 | €574,773 | €537,195 | -€37,578 | -6.5% |
| Equity | 10/15 | -€29,225 | -€27,271 | +€1,954 | +6.7% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€32,225 | -€30,271 | +€1,954 | +6.1% |
| Amounts payable | 17/49 | €603,998 | €564,466 | -€39,532 | -6.5% |
| Amounts payable after more than one year | 17 | €521,110 | €478,563 | -€42,547 | -8.2% |
| Financial debts | 170/4 | €521,110 | €478,563 | -€42,547 | -8.2% |
| Amounts payable within one year | 42/48 | €75,748 | €78,373 | +€2,625 | +3.5% |
| Current portion of amounts payable after more than one year | 42 | €41,728 | €42,547 | +€819 | +2.0% |
| Trade debts | 44 | €3,958 | €4,191 | +€233 | +5.9% |
| Suppliers | 440/4 | €3,958 | €4,191 | +€233 | +5.9% |
| Other amounts payable | 47/48 | €30,062 | €31,635 | +€1,573 | +5.2% |
| Accrued charges and deferred income | 492/3 | €7,140 | €7,530 | +€390 | +5.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €46,823 | €47,614 | +€791 | +1.7% |
| Other operating charges | 640/8 | €3,667 | €3,945 | +€278 | +7.6% |
| Gross operating margin | 9900 | €56,945 | €64,155 | +€7,210 | +12.7% |
| Operating profit (loss) | 9901 | €6,455 | €12,596 | +€6,141 | +95.1% |
| Financial income | 75/76B | - | €105 | +€105 | |
| Recurring financial income | 75 | - | €105 | +€105 | |
| Financial charges | 65/66B | €11,575 | €10,747 | -€828 | -7.2% |
| Recurring financial charges | 65 | €11,575 | €10,747 | -€828 | -7.2% |
| Profit (loss) for the period before taxes | 9903 | -€5,120 | €1,954 | +€7,074 | |
| Profit (loss) for the period | 9904 | -€5,120 | €1,954 | +€7,074 | |
| Profit (loss) for the period to be appropriated | 9905 | -€5,120 | €1,954 | +€7,074 |
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 15 October 2026 via checked.be.