StatMember: 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.
StatMember
Largest movements
- Current investments +€40,708
new in 2025: €40,708
- Tangible fixed assets -€8,687
down €8,687 (-42.4%), from €20,475 to €11,787
- Receivables within one year +€3,998
up €3,998 (+27.1%), from €14,777 to €18,774
of which Trade receivables: +€4,038
- Other debts +€35,683
up €35,683 (+2,575%), from €1,386 to €37,068
- Reserves +€27,795
up €27,795 (+13.8%), from €201,890 to €229,685
- Tax, wage and social debts -€21,035
down €21,035 (-70.7%), from €29,732 to €8,697
of which Taxes: -€20,035
- Short-term financial debts -€8,541
no longer reported in 2025 (was €8,541)
No income-statement line moved by more than 1% of the activity.
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 | €246,123 | €280,193 | +€34,070 | +13.8% |
| Fixed assets | 21/28 | €20,475 | €11,787 | -€8,687 | -42.4% |
| Tangible fixed assets | 22/27 | €20,475 | €11,787 | -€8,687 | -42.4% |
| Furniture and vehicles | 24 | €20,475 | €11,787 | -€8,687 | -42.4% |
| Current assets | 29/58 | €225,648 | €268,406 | +€42,757 | +18.9% |
| Amounts receivable within one year | 40/41 | €14,777 | €18,774 | +€3,998 | +27.1% |
| Trade receivables | 40 | €14,280 | €18,318 | +€4,038 | +28.3% |
| Other amounts receivable | 41 | €497 | €456 | -€40 | -8.2% |
| Current investments | 50/53 | - | €40,708 | +€40,708 | |
| Cash at bank and in hand | 54/58 | €210,309 | €208,309 | -€2,000 | -1.0% |
| Deferred charges and accrued income | 490/1 | €563 | €615 | +€52 | +9.3% |
| Total equity and liabilities | 10/49 | €246,123 | €280,193 | +€34,070 | +13.8% |
| Equity | 10/15 | €204,890 | €232,685 | +€27,795 | +13.6% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €201,890 | €229,685 | +€27,795 | +13.8% |
| Distributable reserves | 133 | €201,890 | €229,685 | +€27,795 | +13.8% |
| Amounts payable | 17/49 | €41,233 | €47,508 | +€6,275 | +15.2% |
| Amounts payable within one year | 42/48 | €41,233 | €47,508 | +€6,275 | +15.2% |
| Financial debts | 43 | €8,541 | - | -€8,541 | |
| Credit institutions | 430/8 | €8,541 | - | -€8,541 | |
| Trade debts | 44 | €1,574 | €1,743 | +€169 | +10.7% |
| Suppliers | 440/4 | €1,574 | €1,743 | +€169 | +10.7% |
| Taxes, remuneration and social security | 45 | €29,732 | €8,697 | -€21,035 | -70.7% |
| Taxes | 450/3 | €26,732 | €6,697 | -€20,035 | -74.9% |
| Remuneration and social security | 454/9 | €3,000 | €2,000 | -€1,000 | -33.3% |
| Other amounts payable | 47/48 | €1,386 | €37,068 | +€35,683 | +2,575% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,418 | €8,687 | +€269 | +3.2% |
| Other operating charges | 640/8 | €688 | €652 | -€36 | -5.2% |
| Gross operating margin | 9900 | €135,771 | €134,463 | -€1,308 | -1.0% |
| Operating profit (loss) | 9901 | €126,666 | €125,125 | -€1,541 | -1.2% |
| Financial income | 75/76B | - | €648 | +€648 | |
| Recurring financial income | 75 | - | €648 | +€648 | |
| Financial charges | 65/66B | €432 | €498 | +€66 | +15.2% |
| Recurring financial charges | 65 | €432 | €498 | +€66 | +15.2% |
| Profit (loss) for the period before taxes | 9903 | €126,233 | €125,274 | -€959 | -0.8% |
| Income taxes | 67/77 | €26,732 | €26,891 | +€159 | +0.6% |
| Profit (loss) for the period | 9904 | €99,502 | €98,383 | -€1,119 | -1.1% |
| Profit (loss) for the period to be appropriated | 9905 | €99,502 | €98,383 | -€1,119 | -1.1% |
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.