REAL SIZE PLANS: 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.
REAL SIZE PLANS
Largest movements
- Tangible fixed assets +€128,349
up €128,349 (+98.9%), from €129,715 to €258,064
of which Land and buildings: +€125,983
- Financial fixed assets +€10,000
new in 2025: €10,000
- Cash +€8,852
new in 2025: €8,852
mainly Debts after one year (+€202,372) and Current portion of long-term debt (+€13,616)
- Debts after one year +€202,372
new in 2025: €202,372
- Profit (loss) carried forward -€42,082
down €42,082 (-64.8%), from -€64,953 to -€107,035
- Other debts -€38,764
down €38,764 (-21.0%), from €185,013 to €146,249
- Current portion of long-term debt +€13,616
new in 2025: €13,616
- Trade debts +€12,854
up €12,854 (+454%), from €2,833 to €15,687
- Gross operating margin -€22,227
down €22,227 (-671%), from -€3,313 to -€25,539
- Depreciation +€8,740
new in 2025: €8,740
- Financial charges +€3,576
up €3,576 (+1,963%), from €182 to €3,759
- Other operating charges +€2,838
up €2,838 (+235%), from €1,206 to €4,044
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 | €132,947 | €280,889 | +€147,941 | +111% |
| Fixed assets | 21/28 | €129,715 | €268,064 | +€138,349 | +107% |
| Tangible fixed assets | 22/27 | €129,715 | €258,064 | +€128,349 | +98.9% |
| Land and buildings | 22 | €129,715 | €255,698 | +€125,983 | +97.1% |
| Furniture and vehicles | 24 | - | €2,365 | +€2,365 | |
| Financial fixed assets | 28 | - | €10,000 | +€10,000 | |
| Current assets | 29/58 | €3,232 | €12,825 | +€9,593 | +297% |
| Amounts receivable within one year | 40/41 | €3,232 | €3,973 | +€741 | +22.9% |
| Trade receivables | 40 | - | €303 | +€303 | |
| Other amounts receivable | 41 | €3,232 | €3,671 | +€438 | +13.6% |
| Cash at bank and in hand | 54/58 | - | €8,852 | +€8,852 | |
| Total equity and liabilities | 10/49 | €132,947 | €280,889 | +€147,941 | +111% |
| Equity | 10/15 | -€54,953 | -€97,035 | -€42,082 | -76.6% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€64,953 | -€107,035 | -€42,082 | -64.8% |
| Amounts payable | 17/49 | €187,901 | €377,924 | +€190,023 | +101% |
| Amounts payable after more than one year | 17 | - | €202,372 | +€202,372 | |
| Financial debts | 170/4 | - | €202,372 | +€202,372 | |
| Amounts payable within one year | 42/48 | €187,901 | €175,552 | -€12,348 | -6.6% |
| Current portion of amounts payable after more than one year | 42 | - | €13,616 | +€13,616 | |
| Financial debts | 43 | €54 | - | -€54 | |
| Credit institutions | 430/8 | €54 | - | -€54 | |
| Trade debts | 44 | €2,833 | €15,687 | +€12,854 | +454% |
| Suppliers | 440/4 | €2,833 | €15,687 | +€12,854 | +454% |
| Other amounts payable | 47/48 | €185,013 | €146,249 | -€38,764 | -21.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €8,740 | +€8,740 | |
| Other operating charges | 640/8 | €1,206 | €4,044 | +€2,838 | +235% |
| Gross operating margin | 9900 | -€3,313 | -€25,539 | -€22,227 | -671% |
| Operating profit (loss) | 9901 | -€4,518 | -€38,323 | -€33,805 | -748% |
| Financial charges | 65/66B | €182 | €3,759 | +€3,576 | +1,963% |
| Recurring financial charges | 65 | €182 | €3,759 | +€3,576 | +1,963% |
| Profit (loss) for the period before taxes | 9903 | -€4,700 | -€42,082 | -€37,382 | -795% |
| Profit (loss) for the period | 9904 | -€4,700 | -€42,082 | -€37,382 | -795% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,700 | -€42,082 | -€37,382 | -795% |
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 19 October 2026 via checked.be.