SAMEN VERDER: 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.
SAMEN VERDER
Largest movements
No asset line moved by more than 1% of the balance sheet total.
No liability line moved by more than 1% of the balance sheet total.
No income-statement line moved by more than 1% of the activity.
From the 22-12-2025 result to the 31-12-2025 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
A cash bridge needs two consecutive financial years: one year's result and depreciation cannot explain a change over several years. Pick two years that follow each other.
Every line side by side
| Line | Code | 22-12-2025 | 31-12-2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €20,604 | €20,604 | = | 0.0% |
| Fixed assets | 21/28 | €2,000 | €2,000 | = | 0.0% |
| Financial fixed assets | 28 | €2,000 | €2,000 | = | 0.0% |
| Current assets | 29/58 | €18,604 | €18,604 | = | 0.0% |
| Amounts receivable after more than one year | 29 | €9,088 | €9,088 | = | 0.0% |
| Other amounts receivable | 291 | €9,088 | €9,088 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €2,959 | €2,959 | = | 0.0% |
| Other amounts receivable | 41 | €2,959 | €2,959 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €6,557 | €6,557 | = | 0.0% |
| Total equity and liabilities | 10/49 | €20,604 | €20,604 | = | 0.0% |
| Equity | 10/15 | €19,207 | €19,207 | = | 0.0% |
| Contributions | 10/11 | €20,002 | €20,002 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€795 | -€795 | = | 0.0% |
| Amounts payable | 17/49 | €1,397 | €1,397 | = | 0.0% |
| Amounts payable within one year | 42/48 | €1,397 | €1,397 | = | 0.0% |
| Trade debts | 44 | €1,150 | €1,150 | = | 0.0% |
| Suppliers | 440/4 | €1,150 | €1,150 | = | 0.0% |
| Other amounts payable | 47/48 | €248 | €248 | = | 0.0% |
| Other operating charges | 640/8 | €400 | €400 | = | 0.0% |
| Gross operating margin | 9900 | -€3,635 | -€3,635 | = | 0.0% |
| Operating profit (loss) | 9901 | -€4,035 | -€4,035 | = | 0.0% |
| Financial income | 75/76B | €110,597 | €110,597 | = | 0.0% |
| Recurring financial income | 75 | €110,597 | €110,597 | = | 0.0% |
| Financial charges | 65/66B | €45 | €45 | = | 0.0% |
| Recurring financial charges | 65 | €45 | €45 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €106,517 | €106,517 | = | 0.0% |
| Profit (loss) for the period | 9904 | €106,517 | €106,517 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | €106,517 | €106,517 | = | 0.0% |
Source: filed annual accounts (NBB), financial years ended 22 December 2025 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.