RES NON VERBA: 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.
RES NON VERBA
Largest movements
- Cash -€42
down €42 (-87.8%), from €47 to €6
mainly Contributions, distributions and other (-€36,561) and Trade debts (-€205)
- Contributions -€36,561
down €36,561 (-2.9%), from €1.3m to €1.2m
- Other debts +€16,247
up €16,247 (+25.6%), from €63,365 to €79,612
- Profit (loss) carried forward +€14,925
up €14,925 (+1.1%), from -€1.3m to -€1.3m
- Tax, wage and social debts +€5,553
up €5,553 (+346%), from €1,607 to €7,160
- Trade debts -€205
down €205 (-33.9%), from €605 to €400
- Taxes +€3,946
up €3,946 (+246%), from €1,607 to €5,553
- Gross operating margin +€1,734
up €1,734 (+9.0%), from €19,363 to €21,097
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 | €47 | €6 | -€42 | -87.8% |
| Current assets | 29/58 | €47 | €6 | -€42 | -87.8% |
| Cash at bank and in hand | 54/58 | €47 | €6 | -€42 | -87.8% |
| Total equity and liabilities | 10/49 | €47 | €6 | -€42 | -87.8% |
| Equity | 10/15 | -€65,530 | -€87,165 | -€21,636 | -33.0% |
| Contributions | 10/11 | €1,251,545 | €1,214,984 | -€36,561 | -2.9% |
| Profit (loss) carried forward | 14 | -€1,317,075 | -€1,302,149 | +€14,925 | +1.1% |
| Amounts payable | 17/49 | €65,577 | €87,171 | +€21,594 | +32.9% |
| Amounts payable within one year | 42/48 | €65,577 | €87,171 | +€21,594 | +32.9% |
| Trade debts | 44 | €605 | €400 | -€205 | -33.9% |
| Suppliers | 440/4 | €605 | €400 | -€205 | -33.9% |
| Taxes, remuneration and social security | 45 | €1,607 | €7,160 | +€5,553 | +346% |
| Taxes | 450/3 | €1,607 | €7,160 | +€5,553 | +346% |
| Other amounts payable | 47/48 | €63,365 | €79,612 | +€16,247 | +25.6% |
| Other operating charges | 640/8 | €772 | €565 | -€207 | -26.8% |
| Non-recurring operating charges | 66A | €14,045 | - | -€14,045 | |
| Gross operating margin | 9900 | €19,363 | €21,097 | +€1,734 | +9.0% |
| Operating profit (loss) | 9901 | €4,546 | €20,532 | +€15,986 | +352% |
| Financial charges | 65/66B | €136 | €54 | -€82 | -60.3% |
| Recurring financial charges | 65 | €136 | €54 | -€82 | -60.3% |
| Profit (loss) for the period before taxes | 9903 | €4,410 | €20,478 | +€16,068 | +364% |
| Income taxes | 67/77 | €1,607 | €5,553 | +€3,946 | +246% |
| Profit (loss) for the period | 9904 | €2,803 | €14,925 | +€12,123 | +433% |
| Profit (loss) for the period to be appropriated | 9905 | €2,803 | €14,925 | +€12,123 | +433% |
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 24 October 2026 via checked.be.