SupPORT: 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.
SupPORT
Largest movements
- Tangible fixed assets -€31,443
down €31,443 (-8.2%), from €383,228 to €351,784
- Receivables within one year +€4,471
new in 2025: €4,471
- Debts after one year -€105,389
down €105,389 (-40.8%), from €258,199 to €152,810
- Other debts +€75,000
new in 2025: €75,000
- Reserves +€9,232
up €9,232 (+10.8%), from €85,718 to €94,949
- Tax, wage and social debts -€4,717
down €4,717 (-96.8%), from €4,874 to €157
- Gross operating margin -€5,272
down €5,272 (-7.5%), from €70,078 to €64,807
- Financial charges -€2,989
down €2,989 (-18.4%), from €16,240 to €13,251
- Taxes -€849
down €849 (-16.5%), from €5,157 to €4,308
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 | €418,555 | €394,821 | -€23,734 | -5.7% |
| Fixed assets | 21/28 | €383,228 | €351,784 | -€31,443 | -8.2% |
| Tangible fixed assets | 22/27 | €383,228 | €351,784 | -€31,443 | -8.2% |
| Other tangible fixed assets | 26 | €383,228 | €351,784 | -€31,443 | -8.2% |
| Current assets | 29/58 | €35,327 | €43,036 | +€7,709 | +21.8% |
| Amounts receivable within one year | 40/41 | - | €4,471 | +€4,471 | |
| Other amounts receivable | 41 | - | €4,471 | +€4,471 | |
| Cash at bank and in hand | 54/58 | €35,327 | €38,565 | +€3,238 | +9.2% |
| Total equity and liabilities | 10/49 | €418,555 | €394,821 | -€23,734 | -5.7% |
| Equity | 10/15 | €91,918 | €101,149 | +€9,232 | +10.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €85,718 | €94,949 | +€9,232 | +10.8% |
| Distributable reserves | 133 | €85,718 | €94,949 | +€9,232 | +10.8% |
| Amounts payable | 17/49 | €326,637 | €293,671 | -€32,966 | -10.1% |
| Amounts payable after more than one year | 17 | €258,199 | €152,810 | -€105,389 | -40.8% |
| Financial debts | 170/4 | €258,199 | €152,810 | -€105,389 | -40.8% |
| Amounts payable within one year | 42/48 | €68,438 | €140,861 | +€72,423 | +106% |
| Current portion of amounts payable after more than one year | 42 | €63,564 | €65,317 | +€1,753 | +2.8% |
| Trade debts | 44 | - | €388 | +€388 | |
| Suppliers | 440/4 | - | €388 | +€388 | |
| Taxes, remuneration and social security | 45 | €4,874 | €157 | -€4,717 | -96.8% |
| Taxes | 450/3 | €4,874 | €157 | -€4,717 | -96.8% |
| Other amounts payable | 47/48 | - | €75,000 | +€75,000 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €31,269 | €31,443 | +€175 | +0.6% |
| Other operating charges | 640/8 | €6,375 | €6,573 | +€198 | +3.1% |
| Gross operating margin | 9900 | €70,078 | €64,807 | -€5,272 | -7.5% |
| Operating profit (loss) | 9901 | €32,435 | €26,791 | -€5,644 | -17.4% |
| Financial charges | 65/66B | €16,240 | €13,251 | -€2,989 | -18.4% |
| Recurring financial charges | 65 | €16,240 | €13,251 | -€2,989 | -18.4% |
| Profit (loss) for the period before taxes | 9903 | €16,194 | €13,540 | -€2,655 | -16.4% |
| Income taxes | 67/77 | €5,157 | €4,308 | -€849 | -16.5% |
| Profit (loss) for the period | 9904 | €11,038 | €9,232 | -€1,806 | -16.4% |
| Profit (loss) for the period to be appropriated | 9905 | €11,038 | €9,232 | -€1,806 | -16.4% |
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 16 October 2026 via checked.be.