PLACETOPEE: 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.
PLACETOPEE
Largest movements
- Cash -€41
down €41 (-18.0%), from €227 to €186
mainly Net result for the year (-€2,171)
- Profit (loss) carried forward -€2,171
down €2,171 (-6.9%), from -€31,247 to -€33,417
- Other debts +€2,130
up €2,130 (+16.5%), from €12,874 to €15,004
- Gross operating margin -€223
down €223 (-19.3%), from -€1,154 to -€1,377
- Financial charges +€59
up €59 (+27.2%), from €216 to €275
- Other operating charges +€14
up €14 (+2.8%), from €505 to €520
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 | €227 | €186 | -€41 | -18.0% |
| Current assets | 29/58 | €227 | €186 | -€41 | -18.0% |
| Amounts receivable within one year | 40/41 | €0 | - | = | |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €227 | €186 | -€41 | -18.0% |
| Total equity and liabilities | 10/49 | €227 | €186 | -€41 | -18.0% |
| Equity | 10/15 | -€12,647 | -€14,817 | -€2,171 | -17.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€31,247 | -€33,417 | -€2,171 | -6.9% |
| Amounts payable | 17/49 | €12,874 | €15,004 | +€2,130 | +16.5% |
| Amounts payable within one year | 42/48 | €12,874 | €15,004 | +€2,130 | +16.5% |
| Trade debts | 44 | €0 | - | = | |
| Suppliers | 440/4 | €0 | - | = | |
| Other amounts payable | 47/48 | €12,874 | €15,004 | +€2,130 | +16.5% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Other operating charges | 640/8 | €505 | €520 | +€14 | +2.8% |
| Gross operating margin | 9900 | -€1,154 | -€1,377 | -€223 | -19.3% |
| Operating profit (loss) | 9901 | -€1,659 | -€1,896 | -€237 | -14.3% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €216 | €275 | +€59 | +27.2% |
| Recurring financial charges | 65 | €216 | €275 | +€59 | +27.2% |
| Profit (loss) for the period before taxes | 9903 | -€1,875 | -€2,171 | -€295 | -15.8% |
| Profit (loss) for the period | 9904 | -€1,875 | -€2,171 | -€295 | -15.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,875 | -€2,171 | -€295 | -15.8% |
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 26 October 2026 via checked.be.