RealPart: what changed
Two fiscal 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.
RealPart
Largest movements
- Cash -€939
down €939 (-80.6%), from €1,165 to €226
mainly Net result for the year (-€2,040) and Receivables within one year (-€264)
- Receivables within one year +€264
up €264 (+1.2%), from €22,905 to €23,169
of which Other amounts receivable: +€264
- Profit (loss) carried forward -€2,040
down €2,040 (-11.2%), from -€18,270 to -€20,310
- Debts after one year +€1,557
up €1,557 (+7.3%), from €21,189 to €22,746
- Other operating charges +€1,753
up €1,753 (+793.2%), from €221 to €1,974
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
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 | €24,070 | €23,395 | -€675 | -2.8% |
| Current assets | 29/58 | €24,070 | €23,395 | -€675 | -2.8% |
| Amounts receivable within one year | 40/41 | €22,905 | €23,169 | +€264 | +1.2% |
| Trade receivables | 40 | €9,251 | €9,251 | = | 0.0% |
| Other amounts receivable | 41 | €13,654 | €13,918 | +€264 | +1.9% |
| Cash at bank and in hand | 54/58 | €1,165 | €226 | -€939 | -80.6% |
| Total equity and liabilities | 10/49 | €24,070 | €23,395 | -€675 | -2.8% |
| Equity | 10/15 | €2,212 | €172 | -€2,040 | -92.2% |
| Contributions | 10/11 | €18,620 | €18,620 | = | 0.0% |
| Reserves | 13 | €1,862 | €1,862 | = | 0.0% |
| Distributable reserves | 133 | €1,862 | €1,862 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€18,270 | -€20,310 | -€2,040 | -11.2% |
| Amounts payable | 17/49 | €21,858 | €23,223 | +€1,365 | +6.2% |
| Amounts payable after more than one year | 17 | €21,189 | €22,746 | +€1,557 | +7.3% |
| Other amounts payable | 178/9 | €21,189 | €22,746 | +€1,557 | +7.3% |
| Amounts payable within one year | 42/48 | €669 | €477 | -€192 | -28.7% |
| Trade debts | 44 | €669 | €477 | -€192 | -28.7% |
| Suppliers | 440/4 | €669 | €477 | -€192 | -28.7% |
| Other operating charges | 640/8 | €221 | €1,974 | +€1,753 | +793.2% |
| Operating profit (loss) | 9901 | -€221 | -€1,974 | -€1,753 | -793.2% |
| Financial charges | 65/66B | €56 | €66 | +€10 | +17.9% |
| Recurring financial charges | 65 | €56 | €66 | +€10 | +17.9% |
| Profit (loss) for the period before taxes | 9903 | -€277 | -€2,040 | -€1,763 | -636.5% |
| Profit (loss) for the period | 9904 | -€277 | -€2,040 | -€1,763 | -636.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€277 | -€2,040 | -€1,763 | -636.5% |
Source: filed annual accounts (NBB), fiscal years ended 30 December 2024 and 30 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.