Project Village: what changed
Project Village
Largest movements
- Tangible fixed assets -€5,252
down €5,252 (-3.9%), from €134,035 to €128,783
- Cash +€2,612
up €2,612 (+10.3%), from €25,475 to €28,088
mainly Depreciation (+€5,252) and Net result for the year (+€2,342)
- Debts after one year -€4,949
down €4,949 (-6.2%), from €80,008 to €75,059
- Profit (loss) carried forward +€2,342
up €2,342 (+38.3%), from €6,112 to €8,454
- Gross operating margin -€223
down €223 (-1.9%), from €11,592 to €11,369
- Purchases and services +€223
up €223 (+14.0%), from €1,596 to €1,819
- Financial charges -€179
down €179 (-11.3%), from €1,574 to €1,395
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €159,510 | €156,871 | -€2,639 | -1.7% |
| Fixed assets | 21/28 | €134,035 | €128,783 | -€5,252 | -3.9% |
| Tangible fixed assets | 22/27 | €134,035 | €128,783 | -€5,252 | -3.9% |
| Land and buildings | 22 | €134,035 | €128,783 | -€5,252 | -3.9% |
| Current assets | 29/58 | €25,475 | €28,088 | +€2,612 | +10.3% |
| Cash at bank and in hand | 54/58 | €25,475 | €28,088 | +€2,612 | +10.3% |
| Total equity and liabilities | 10/49 | €159,510 | €156,871 | -€2,639 | -1.7% |
| Equity | 10/15 | €11,112 | €13,454 | +€2,342 | +21.1% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €6,112 | €8,454 | +€2,342 | +38.3% |
| Amounts payable | 17/49 | €148,398 | €143,417 | -€4,981 | -3.4% |
| Amounts payable after more than one year | 17 | €80,008 | €75,059 | -€4,949 | -6.2% |
| Financial debts | 170/4 | €80,008 | €75,059 | -€4,949 | -6.2% |
| Amounts payable within one year | 42/48 | €67,872 | €68,358 | +€486 | +0.7% |
| Current portion of amounts payable after more than one year | 42 | €4,872 | €5,358 | +€486 | +10.0% |
| Other amounts payable | 47/48 | €63,000 | €63,000 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €519 | - | -€519 | |
| Goods, raw materials, services and sundry goods | 60/61 | €1,596 | €1,819 | +€223 | +14.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,252 | €5,252 | = | 0.0% |
| Other operating charges | 640/8 | €1,426 | €1,470 | +€44 | +3.1% |
| Gross operating margin | 9900 | €11,592 | €11,369 | -€223 | -1.9% |
| Operating profit (loss) | 9901 | €4,915 | €4,648 | -€267 | -5.4% |
| Financial charges | 65/66B | €1,574 | €1,395 | -€179 | -11.3% |
| Recurring financial charges | 65 | €1,574 | €1,395 | -€179 | -11.3% |
| Profit (loss) for the period before taxes | 9903 | €3,341 | €3,252 | -€89 | -2.6% |
| Income taxes | 67/77 | €1,018 | €910 | -€108 | -10.6% |
| Profit (loss) for the period | 9904 | €2,323 | €2,342 | +€19 | +0.8% |
| Profit (loss) for the period to be appropriated | 9905 | €2,323 | €2,342 | +€19 | +0.8% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.