SPV BRUSSELS PORT: 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.
SPV BRUSSELS PORT
Largest movements
- Cash +€4,923
up €4,923 (+8.7%), from €56,619 to €61,542
- Trade debts +€5,156
up €5,156 (+161%), from €3,200 to €8,356
No income-statement line moved by more than 1% of the activity.
From the 2022 result to the 2025 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
Derived cash bridge
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 | 2022 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €65,209 | €70,361 | +€5,152 | +7.9% |
| Current assets | 29/58 | €65,209 | €70,361 | +€5,152 | +7.9% |
| Amounts receivable within one year | 40/41 | €8,590 | €8,819 | +€229 | +2.7% |
| Trade receivables | 40 | €8,590 | €8,819 | +€229 | +2.7% |
| Other amounts receivable | 41 | - | €0 | = | |
| Cash at bank and in hand | 54/58 | €56,619 | €61,542 | +€4,923 | +8.7% |
| Total equity and liabilities | 10/49 | €65,209 | €70,361 | +€5,152 | +7.9% |
| Equity | 10/15 | €62,000 | €62,000 | = | 0.0% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Amounts payable | 17/49 | €3,209 | €8,361 | +€5,152 | +161% |
| Amounts payable within one year | 42/48 | €3,200 | €8,356 | +€5,156 | +161% |
| Trade debts | 44 | €3,200 | €8,356 | +€5,156 | +161% |
| Suppliers | 440/4 | €3,200 | €8,356 | +€5,156 | +161% |
| Accrued charges and deferred income | 492/3 | €9 | €5 | -€4 | -42.0% |
| Operating income | 70/76A | €8,590 | €8,819 | +€229 | +2.7% |
| Other operating income | 74 | €8,590 | €8,819 | +€229 | +2.7% |
| Operating charges | 60/66A | €8,523 | €8,760 | +€237 | +2.8% |
| Services and other goods | 61 | €8,175 | €8,360 | +€185 | +2.3% |
| Other operating charges | 640/8 | €348 | €400 | +€52 | +14.9% |
| Operating profit (loss) | 9901 | €67 | €59 | -€8 | -11.6% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Other financial income | 752/9 | - | €0 | +€0 | |
| Financial charges | 65/66B | €67 | €59 | -€8 | -11.6% |
| Recurring financial charges | 65 | €67 | €59 | -€8 | -11.6% |
| Debt charges | 650 | €53 | €59 | +€6 | +11.7% |
| Other financial charges | 652/9 | €14 | - | -€14 | |
| Profit (loss) for the period before taxes | 9903 | - | €0 | = | |
| Profit (loss) for the period | 9904 | - | €0 | = | |
| Profit (loss) for the period to be appropriated | 9905 | - | €0 | = |
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 October 2026 via checked.be.