Skip to content

'T FRONT: 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.

What changed

'T FRONT

BE 0870.700.902
NACE 68.204, Real estate activities
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€5,412
2024 · €2,312-€7,724
Equity
€15,532
2024 · €20,945-€5,412
Cash
€67,513
2024 · €96,307-€28,794
Balance sheet total
€164,404
2024 · €171,027-€6,623

Largest movements

2024 to 2025
Assets
  • Current investments +€50,000

    new in 2025: €50,000

  • Cash -€28,794

    down €28,794 (-29.9%), from €96,307 to €67,513

    mainly Current investments (-€50,000) and Net result for the year (-€5,412)

  • Tangible fixed assets -€26,687

    down €26,687 (-37.0%), from €72,122 to €45,435

    of which Plant, machinery and equipment: -€19,388

Equity and liabilities
  • Debts after one year -€4,496

    down €4,496 (-92.3%), from €4,873 to €377

  • Profit (loss) carried forward -€4,174

    down €4,174, from €1,156 to -€3,018

  • Trade debts +€3,205

    up €3,205 (+436.4%), from €734 to €3,939

Income statement
  • Gross operating margin -€7,885

    down €7,885 (-23.5%), from €33,503 to €25,618

  • Financial income +€800

    up €800 (+11962.9%), from €7 to €807

  • Financial charges +€557

    up €557 (+327.2%), from €170 to €728

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €2,312
Gross operating margin -€7,885
Depreciation -€26
Other operating charges -€14
Financial income +€800
Financial charges -€557
Taxes -€42
Result 2025 -€5,412

Cash bridge derived

cash 2024 to 2025

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.

From operations +€27,692
Investment -€52,046
Financing -€4,440
Cash 2024 €96,307
Net result for the year -€5,412
Depreciation +€29,040
Receivables within one year +€840
Smaller working-capital items +€19
Trade debts +€3,205
Investment in fixed assets (net) -€2,046
Current investments -€50,000
Debts after one year -€4,496
Current portion of long-term debt +€56
Cash 2025 €67,513
Every line side by side 41 lines
Line Code 2024 2025 Change %
Total assets 20/58 €171,027 €164,404 -€6,623 -3.9%
Formation expenses 20 - €0 =
Fixed assets 21/28 €72,430 €45,435 -€26,995 -37.3%
Intangible fixed assets 21 €308 - -€308
Tangible fixed assets 22/27 €72,122 €45,435 -€26,687 -37.0%
Plant, machinery and equipment 23 €64,823 €45,435 -€19,388 -29.9%
Furniture and vehicles 24 €7,298 €0 -€7,298 -100.0%
Current assets 29/58 €98,597 €118,969 +€20,372 +20.7%
Amounts receivable within one year 40/41 €2,143 €1,303 -€840 -39.2%
Other amounts receivable 41 €2,143 €1,303 -€840 -39.2%
Current investments 50/53 - €50,000 +€50,000
Cash at bank and in hand 54/58 €96,307 €67,513 -€28,794 -29.9%
Deferred charges and accrued income 490/1 €147 €153 +€6 +4.3%
Total equity and liabilities 10/49 €171,027 €164,404 -€6,623 -3.9%
Equity 10/15 €20,945 €15,532 -€5,412 -25.8%
Contributions 10/11 €18,550 €18,550 = 0.0%
Reserves 13 €1,238 €0 -€1,238 -100.0%
Non-distributable reserves 130/1 €597 €0 -€597 -100.0%
Reserves not available under the articles 1311 €597 €0 -€597 -100.0%
Distributable reserves 133 €641 €0 -€641 -100.0%
Profit (loss) carried forward 14 €1,156 -€3,018 -€4,174
Amounts payable 17/49 €150,082 €148,872 -€1,210 -0.8%
Amounts payable after more than one year 17 €4,873 €377 -€4,496 -92.3%
Financial debts 170/4 €4,873 €377 -€4,496 -92.3%
Amounts payable within one year 42/48 €145,209 €148,495 +€3,286 +2.3%
Current portion of amounts payable after more than one year 42 €4,440 €4,496 +€56 +1.3%
Trade debts 44 €734 €3,939 +€3,205 +436.4%
Suppliers 440/4 €734 €3,939 +€3,205 +436.4%
Other amounts payable 47/48 €140,034 €140,059 +€25 0.0%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €29,014 €29,040 +€26 +0.1%
Other operating charges 640/8 €2,013 €2,028 +€14 +0.7%
Gross operating margin 9900 €33,503 €25,618 -€7,885 -23.5%
Operating profit (loss) 9901 €2,475 -€5,449 -€7,925
Financial income 75/76B €7 €807 +€800 +11962.9%
Recurring financial income 75 €7 €807 +€800 +11962.9%
Financial charges 65/66B €170 €728 +€557 +327.2%
Recurring financial charges 65 €170 €728 +€557 +327.2%
Profit (loss) for the period before taxes 9903 €2,312 -€5,370 -€7,682
Income taxes 67/77 - €42 +€42
Profit (loss) for the period 9904 €2,312 -€5,412 -€7,724
Profit (loss) for the period to be appropriated 9905 €2,312 -€5,412 -€7,724

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 29 September 2026 via checked.be.