Prix: 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.
Prix
Largest movements
- Tangible fixed assets +€318,152
up €318,152 (+26.7%), from €1.2m to €1.5m
- Other debts +€416,552
up €416,552 (+35.2%), from €1.2m to €1.6m
- Profit (loss) carried forward -€88,731
down €88,731 (-113%), from -€78,783 to -€167,514
- Gross operating margin +€77,468
up €77,468, from -€24,288 to €53,180
- Financial charges +€72,901
up €72,901 (+563%), from €12,950 to €85,851
- Other operating charges +€8,057
up €8,057 (+582%), from €1,384 to €9,441
- Depreciation +€6,459
up €6,459 (+16.1%), from €40,161 to €46,620
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 | €1,209,571 | €1,534,970 | +€325,399 | +26.9% |
| Fixed assets | 21/28 | €1,193,160 | €1,511,312 | +€318,152 | +26.7% |
| Tangible fixed assets | 22/27 | €1,193,160 | €1,511,312 | +€318,152 | +26.7% |
| Land and buildings | 22 | €1,193,160 | €1,511,312 | +€318,152 | +26.7% |
| Current assets | 29/58 | €16,411 | €23,658 | +€7,248 | +44.2% |
| Amounts receivable within one year | 40/41 | €13,036 | €5,853 | -€7,183 | -55.1% |
| Trade receivables | 40 | - | €1,413 | +€1,413 | |
| Other amounts receivable | 41 | €13,036 | €4,439 | -€8,596 | -65.9% |
| Cash at bank and in hand | 54/58 | €1,804 | €15,980 | +€14,176 | +786% |
| Deferred charges and accrued income | 490/1 | €1,571 | €1,825 | +€254 | +16.2% |
| Total equity and liabilities | 10/49 | €1,209,571 | €1,534,970 | +€325,399 | +26.9% |
| Equity | 10/15 | €21,217 | -€67,514 | -€88,731 | |
| Contributions | 10/11 | €100,000 | €100,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€78,783 | -€167,514 | -€88,731 | -113% |
| Amounts payable | 17/49 | €1,188,353 | €1,602,484 | +€414,131 | +34.8% |
| Amounts payable within one year | 42/48 | €1,186,520 | €1,602,072 | +€415,552 | +35.0% |
| Trade debts | 44 | €2,028 | €1,028 | -€1,000 | -49.3% |
| Suppliers | 440/4 | €2,028 | €1,028 | -€1,000 | -49.3% |
| Other amounts payable | 47/48 | €1,184,492 | €1,601,044 | +€416,552 | +35.2% |
| Accrued charges and deferred income | 492/3 | €1,834 | €412 | -€1,422 | -77.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €40,161 | €46,620 | +€6,459 | +16.1% |
| Other operating charges | 640/8 | €1,384 | €9,441 | +€8,057 | +582% |
| Gross operating margin | 9900 | -€24,288 | €53,180 | +€77,468 | |
| Operating profit (loss) | 9901 | -€65,833 | -€2,880 | +€62,953 | +95.6% |
| Financial charges | 65/66B | €12,950 | €85,851 | +€72,901 | +563% |
| Recurring financial charges | 65 | €12,950 | €85,851 | +€72,901 | +563% |
| Profit (loss) for the period before taxes | 9903 | -€78,783 | -€88,731 | -€9,949 | -12.6% |
| Profit (loss) for the period | 9904 | -€78,783 | -€88,731 | -€9,949 | -12.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€78,783 | -€88,731 | -€9,949 | -12.6% |
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 20 October 2026 via checked.be.