Robert AMBROISE: 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.
Robert AMBROISE
Largest movements
- Cash -€2,569
down €2,569 (-79.3%), from €3,240 to €672
mainly Other debts (-€1,503) and Net result for the year (-€1,066)
- Other debts -€1,503
down €1,503 (-30.8%), from €4,876 to €3,373
- Profit (loss) carried forward -€1,066
down €1,066 (-15.8%), from -€6,733 to -€7,799
- Purchases and services -€3,096
down €3,096 (-54.2%), from €5,709 to €2,613
- Turnover -€3,003
no longer reported in 2025 (was €3,003)
- Gross operating margin +€2,972
up €2,972 (+73.6%), from -€4,038 to -€1,066
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 | €9,918 | €7,350 | -€2,569 | -25.9% |
| Fixed assets | 21/28 | €6,678 | €6,678 | = | 0.0% |
| Tangible fixed assets | 22/27 | €6,678 | €6,678 | = | 0.0% |
| Land and buildings | 22 | €6,678 | €6,678 | = | 0.0% |
| Current assets | 29/58 | €3,240 | €672 | -€2,569 | -79.3% |
| Cash at bank and in hand | 54/58 | €3,240 | €672 | -€2,569 | -79.3% |
| Total equity and liabilities | 10/49 | €9,918 | €7,350 | -€2,569 | -25.9% |
| Equity | 10/15 | €5,043 | €3,977 | -€1,066 | -21.1% |
| Contributions | 10/11 | €11,776 | €11,776 | = | 0.0% |
| Contributions outside capital | 11 | €11,776 | - | -€11,776 | |
| Other | 1109/19 | €11,776 | - | -€11,776 | |
| Profit (loss) carried forward | 14 | -€6,733 | -€7,799 | -€1,066 | -15.8% |
| Amounts payable | 17/49 | €4,876 | €3,373 | -€1,503 | -30.8% |
| Amounts payable within one year | 42/48 | €4,876 | €3,373 | -€1,503 | -30.8% |
| Other amounts payable | 47/48 | €4,876 | €3,373 | -€1,503 | -30.8% |
| Turnover | 70 | €3,003 | - | -€3,003 | |
| Goods, raw materials, services and sundry goods | 60/61 | €5,709 | €2,613 | -€3,096 | -54.2% |
| Gross operating margin | 9900 | -€4,038 | -€1,066 | +€2,972 | +73.6% |
| Operating profit (loss) | 9901 | -€4,038 | -€1,066 | +€2,972 | +73.6% |
| Profit (loss) for the period before taxes | 9903 | -€4,038 | -€1,066 | +€2,972 | +73.6% |
| Profit (loss) for the period | 9904 | -€4,038 | -€1,066 | +€2,972 | +73.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,038 | -€1,066 | +€2,972 | +73.6% |
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 13 October 2026 via checked.be.