't Festijntje: 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.
't Festijntje
Largest movements
- Tangible fixed assets +€38,370
up €38,370 (+1,288%), from €2,979 to €41,349
- Cash -€2,173
down €2,173 (-33.4%), from €6,507 to €4,334
mainly Investment in fixed assets (net) (-€39,252) and Net result for the year (-€4,975)
- Receivables within one year -€1,921
down €1,921 (-98.9%), from €1,942 to €21
- Other debts +€39,252
up €39,252 (+41.3%), from €95,145 to €134,396
- Profit (loss) carried forward -€4,975
down €4,975 (-5.1%), from -€97,977 to -€102,952
- Gross operating margin -€7,085
down €7,085, from €3,994 to -€3,090
- Other operating charges +€597
up €597 (+170%), from €352 to €949
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 | €11,428 | €45,704 | +€34,277 | +300% |
| Fixed assets | 21/28 | €2,979 | €41,349 | +€38,370 | +1,288% |
| Tangible fixed assets | 22/27 | €2,979 | €41,349 | +€38,370 | +1,288% |
| Furniture and vehicles | 24 | €2,979 | €41,349 | +€38,370 | +1,288% |
| Current assets | 29/58 | €8,449 | €4,355 | -€4,094 | -48.5% |
| Amounts receivable within one year | 40/41 | €1,942 | €21 | -€1,921 | -98.9% |
| Other amounts receivable | 41 | €1,942 | €21 | -€1,921 | -98.9% |
| Cash at bank and in hand | 54/58 | €6,507 | €4,334 | -€2,173 | -33.4% |
| Total equity and liabilities | 10/49 | €11,428 | €45,704 | +€34,277 | +300% |
| Equity | 10/15 | -€83,717 | -€88,692 | -€4,975 | -5.9% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€97,977 | -€102,952 | -€4,975 | -5.1% |
| Amounts payable | 17/49 | €95,145 | €134,396 | +€39,252 | +41.3% |
| Amounts payable within one year | 42/48 | €95,145 | €134,396 | +€39,252 | +41.3% |
| Other amounts payable | 47/48 | €95,145 | €134,396 | +€39,252 | +41.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €855 | €881 | +€26 | +3.1% |
| Other operating charges | 640/8 | €352 | €949 | +€597 | +170% |
| Gross operating margin | 9900 | €3,994 | -€3,090 | -€7,085 | |
| Operating profit (loss) | 9901 | €2,787 | -€4,921 | -€7,708 | |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €51 | €54 | +€3 | +5.8% |
| Recurring financial charges | 65 | €51 | €54 | +€3 | +5.8% |
| Profit (loss) for the period before taxes | 9903 | €2,737 | -€4,975 | -€7,712 | |
| Profit (loss) for the period | 9904 | €2,737 | -€4,975 | -€7,712 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,737 | -€4,975 | -€7,712 |
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 28 October 2026 via checked.be.