R+: 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.
R+
Largest movements
- Receivables within one year -€1,244
down €1,244 (-2.0%), from €62,557 to €61,313
- Profit (loss) carried forward -€1,307
down €1,307 (-1.2%), from -€105,267 to -€106,575
- Gross operating margin -€462
down €462 (-120.9%), from -€382 to -€844
- Financial charges +€42
up €42 (+10.0%), from €422 to €464
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.
Cash bridge derived
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €62,557 | €61,313 | -€1,244 | -2.0% |
| Current assets | 29/58 | €62,557 | €61,313 | -€1,244 | -2.0% |
| Amounts receivable within one year | 40/41 | €62,557 | €61,313 | -€1,244 | -2.0% |
| Other amounts receivable | 41 | €62,557 | €61,313 | -€1,244 | -2.0% |
| Total equity and liabilities | 10/49 | €62,557 | €61,313 | -€1,244 | -2.0% |
| Equity | 10/15 | €62,273 | €60,966 | -€1,307 | -2.1% |
| Contributions | 10/11 | €91,383 | €91,383 | = | 0.0% |
| Reserves | 13 | €76,157 | €76,157 | = | 0.0% |
| Tax-exempt reserves | 132 | €5,206 | €5,206 | = | 0.0% |
| Distributable reserves | 133 | €70,952 | €70,952 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€105,267 | -€106,575 | -€1,307 | -1.2% |
| Amounts payable | 17/49 | €284 | €348 | +€64 | +22.4% |
| Amounts payable within one year | 42/48 | €284 | €348 | +€64 | +22.4% |
| Financial debts | 43 | €38 | €102 | +€64 | +165.2% |
| Credit institutions | 430/8 | €38 | €102 | +€64 | +165.2% |
| Taxes, remuneration and social security | 45 | €246 | €246 | = | 0.0% |
| Taxes | 450/3 | €246 | €246 | = | 0.0% |
| Gross operating margin | 9900 | -€382 | -€844 | -€462 | -120.9% |
| Operating profit (loss) | 9901 | -€382 | -€844 | -€462 | -120.9% |
| Financial charges | 65/66B | €422 | €464 | +€42 | +10.0% |
| Recurring financial charges | 65 | €422 | €464 | +€42 | +10.0% |
| Profit (loss) for the period before taxes | 9903 | -€803 | -€1,307 | -€504 | -62.7% |
| Profit (loss) for the period | 9904 | -€803 | -€1,307 | -€504 | -62.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€803 | -€1,307 | -€504 | -62.7% |
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 9 October 2026 via checked.be.