Self Partners: 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.
Self Partners
Largest movements
- Receivables within one year +€8,082
up €8,082 (+173.2%), from €4,668 to €12,750
of which Other amounts receivable: +€8,091
- Tangible fixed assets -€6,635
down €6,635 (-18.6%), from €35,608 to €28,974
of which Land and buildings: -€6,398
- Cash -€683
no longer reported in 2025 (was €683)
mainly Receivables within one year (-€8,082) and Debts after one year (-€4,696)
- Trade debts +€5,336
up €5,336 (+562.1%), from €949 to €6,286
- Debts after one year -€4,696
down €4,696 (-58.9%), from €7,978 to €3,282
- Profit (loss) carried forward -€2,998
down €2,998 (-8.0%), from -€37,256 to -€40,254
- Short-term financial debts +€2,329
new in 2025: €2,329
- Tax, wage and social debts +€577
up €577 (+167.7%), from €344 to €921
- Depreciation -€5,903
down €5,903 (-47.1%), from €12,537 to €6,635
- Gross operating margin -€2,819
down €2,819 (-28.9%), from €9,746 to €6,927
- Taxes +€2,622
up €2,622, from -€1,876 to €746
- Other operating charges +€1,185
up €1,185 (+132.9%), from €892 to €2,077
- Financial charges -€470
down €470 (-37.4%), from €1,257 to €787
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 | €41,236 | €42,043 | +€807 | +2.0% |
| Fixed assets | 21/28 | €35,608 | €28,974 | -€6,635 | -18.6% |
| Tangible fixed assets | 22/27 | €35,608 | €28,974 | -€6,635 | -18.6% |
| Land and buildings | 22 | €35,371 | €28,974 | -€6,398 | -18.1% |
| Furniture and vehicles | 24 | €237 | - | -€237 | |
| Current assets | 29/58 | €5,628 | €13,069 | +€7,441 | +132.2% |
| Amounts receivable within one year | 40/41 | €4,668 | €12,750 | +€8,082 | +173.2% |
| Trade receivables | 40 | €8 | - | -€8 | |
| Other amounts receivable | 41 | €4,659 | €12,750 | +€8,091 | +173.6% |
| Cash at bank and in hand | 54/58 | €683 | - | -€683 | |
| Deferred charges and accrued income | 490/1 | €277 | €319 | +€42 | +15.0% |
| Total equity and liabilities | 10/49 | €41,236 | €42,043 | +€807 | +2.0% |
| Equity | 10/15 | €27,527 | €24,529 | -€2,998 | -10.9% |
| Contributions | 10/11 | €18,750 | €18,750 | = | 0.0% |
| Outside capital | 11 | €18,750 | - | -€18,750 | |
| Other | 1109/19 | €18,750 | - | -€18,750 | |
| Reserves | 13 | €46,033 | €46,033 | = | 0.0% |
| Distributable reserves | 133 | €46,033 | €46,033 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€37,256 | -€40,254 | -€2,998 | -8.0% |
| Amounts payable | 17/49 | €13,709 | €17,513 | +€3,805 | +27.8% |
| Amounts payable after more than one year | 17 | €7,978 | €3,282 | -€4,696 | -58.9% |
| Financial debts | 170/4 | €7,978 | €3,282 | -€4,696 | -58.9% |
| Amounts payable within one year | 42/48 | €5,731 | €14,232 | +€8,501 | +148.3% |
| Current portion of amounts payable after more than one year | 42 | €4,437 | €4,696 | +€259 | +5.8% |
| Financial debts | 43 | - | €2,329 | +€2,329 | |
| Credit institutions | 430/8 | - | €2,329 | +€2,329 | |
| Trade debts | 44 | €949 | €6,286 | +€5,336 | +562.1% |
| Suppliers | 440/4 | €949 | €6,286 | +€5,336 | +562.1% |
| Taxes, remuneration and social security | 45 | €344 | €921 | +€577 | +167.7% |
| Taxes | 450/3 | €344 | €921 | +€577 | +167.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,537 | €6,635 | -€5,903 | -47.1% |
| Other operating charges | 640/8 | €892 | €2,077 | +€1,185 | +132.9% |
| Gross operating margin | 9900 | €9,746 | €6,927 | -€2,819 | -28.9% |
| Operating profit (loss) | 9901 | -€3,683 | -€1,784 | +€1,899 | +51.5% |
| Financial income | 75/76B | €0 | €319 | +€319 | +1594800.0% |
| Recurring financial income | 75 | €0 | €319 | +€319 | +1594800.0% |
| Financial charges | 65/66B | €1,257 | €787 | -€470 | -37.4% |
| Recurring financial charges | 65 | €1,257 | €787 | -€470 | -37.4% |
| Profit (loss) for the period before taxes | 9903 | -€4,940 | -€2,252 | +€2,688 | +54.4% |
| Income taxes | 67/77 | -€1,876 | €746 | +€2,622 | |
| Profit (loss) for the period | 9904 | -€3,064 | -€2,998 | +€66 | +2.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,064 | -€2,998 | +€66 | +2.1% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.