PROMO 2 G: 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.
PROMO 2 G
Largest movements
- Cash -€1,887
down €1,887 (-31.2%), from €6,056 to €4,169
mainly Net result for the year (-€1,990) and Other debts (-€1,350)
- Profit (loss) carried forward -€1,990
down €1,990 (-1.0%), from -€191,515 to -€193,506
- Trade debts +€1,497
up €1,497 (+2.8%), from €52,828 to €54,325
- Other debts -€1,350
down €1,350 (-0.9%), from €142,687 to €141,337
- Gross operating margin +€1,069
up €1,069 (+40.7%), from -€2,627 to -€1,558
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 | €24,459 | €22,616 | -€1,843 | -7.5% |
| Current assets | 29/58 | €24,459 | €22,616 | -€1,843 | -7.5% |
| Amounts receivable within one year | 40/41 | €18,403 | €18,447 | +€44 | +0.2% |
| Trade receivables | 40 | €18,150 | €18,150 | = | 0.0% |
| Other amounts receivable | 41 | €253 | €297 | +€44 | +17.5% |
| Cash at bank and in hand | 54/58 | €6,056 | €4,169 | -€1,887 | -31.2% |
| Total equity and liabilities | 10/49 | €24,459 | €22,616 | -€1,843 | -7.5% |
| Equity | 10/15 | -€171,055 | -€173,046 | -€1,990 | -1.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€191,515 | -€193,506 | -€1,990 | -1.0% |
| Amounts payable | 17/49 | €195,515 | €195,662 | +€147 | +0.1% |
| Amounts payable within one year | 42/48 | €195,515 | €195,662 | +€147 | +0.1% |
| Trade debts | 44 | €52,828 | €54,325 | +€1,497 | +2.8% |
| Suppliers | 440/4 | €52,828 | €54,325 | +€1,497 | +2.8% |
| Other amounts payable | 47/48 | €142,687 | €141,337 | -€1,350 | -0.9% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | -€2,627 | -€1,558 | +€1,069 | +40.7% |
| Operating profit (loss) | 9901 | -€3,014 | -€1,957 | +€1,057 | +35.1% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €40 | €33 | -€7 | -17.4% |
| Recurring financial charges | 65 | €40 | €33 | -€7 | -17.4% |
| Profit (loss) for the period before taxes | 9903 | -€3,054 | -€1,990 | +€1,063 | +34.8% |
| Profit (loss) for the period | 9904 | -€3,054 | -€1,990 | +€1,063 | +34.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,054 | -€1,990 | +€1,063 | +34.8% |
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 29 October 2026 via checked.be.