S S: 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.
S S
Largest movements
- Cash -€1,163
down €1,163 (-95.9%), from €1,212 to €49
mainly Net result for the year (-€2,455) and Trade debts (-€841)
- Profit (loss) carried forward -€2,455
down €2,455 (-166%), from -€1,480 to -€3,935
- Contributions +€1,800
up €1,800 (+100%), from €1,800 to €3,600
- Trade debts -€841
no longer reported in 2025 (was €841)
- Other debts +€333
up €333 (+652%), from €51 to €384
- Purchases and services -€3,031
no longer reported in 2025 (was €3,031)
- Turnover -€1,935
no longer reported in 2025 (was €1,935)
- Gross operating margin -€874
down €874 (-79.7%), from -€1,096 to -€1,970
- Financial charges +€92
new in 2025: €92
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 | €1,212 | €49 | -€1,163 | -95.9% |
| Current assets | 29/58 | €1,212 | €49 | -€1,163 | -95.9% |
| Cash at bank and in hand | 54/58 | €1,212 | €49 | -€1,163 | -95.9% |
| Total equity and liabilities | 10/49 | €1,212 | €49 | -€1,163 | -95.9% |
| Equity | 10/15 | €320 | -€335 | -€655 | |
| Contributions | 10/11 | €1,800 | €3,600 | +€1,800 | +100% |
| Profit (loss) carried forward | 14 | -€1,480 | -€3,935 | -€2,455 | -166% |
| Amounts payable | 17/49 | €893 | €384 | -€508 | -57.0% |
| Amounts payable within one year | 42/48 | €893 | €384 | -€508 | -57.0% |
| Trade debts | 44 | €841 | - | -€841 | |
| Suppliers | 440/4 | €841 | - | -€841 | |
| Other amounts payable | 47/48 | €51 | €384 | +€333 | +652% |
| Turnover | 70 | €1,935 | - | -€1,935 | |
| Goods, raw materials, services and sundry goods | 60/61 | €3,031 | - | -€3,031 | |
| Other operating charges | 640/8 | €384 | €393 | +€9 | +2.3% |
| Gross operating margin | 9900 | -€1,096 | -€1,970 | -€874 | -79.7% |
| Operating profit (loss) | 9901 | -€1,480 | -€2,363 | -€883 | -59.6% |
| Financial charges | 65/66B | - | €92 | +€92 | |
| Recurring financial charges | 65 | - | €92 | +€92 | |
| Profit (loss) for the period before taxes | 9903 | -€1,480 | -€2,455 | -€974 | -65.8% |
| Profit (loss) for the period | 9904 | -€1,480 | -€2,455 | -€974 | -65.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,480 | -€2,455 | -€974 | -65.8% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 19 October 2026 via checked.be.