THE BRIDGE-MOST: 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.
THE BRIDGE-MOST
Largest movements
- Receivables within one year -€3,070
down €3,070 (-4.6%), from €67,195 to €64,125
- Deferred charges and accrued income -€1,630
down €1,630 (-40.6%), from €4,012 to €2,382
- Other debts -€3,230
down €3,230 (-6.1%), from €53,043 to €49,813
- Profit (loss) carried forward -€2,747
down €2,747 (-40.3%), from -€6,810 to -€9,557
- Trade debts +€1,290
up €1,290 (+65.1%), from €1,982 to €3,272
- Gross operating margin -€4,923
down €4,923, from €2,403 to -€2,520
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.
Cash bridge derived
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 | €71,452 | €66,952 | -€4,500 | -6.3% |
| Current assets | 29/58 | €71,452 | €66,952 | -€4,500 | -6.3% |
| Amounts receivable within one year | 40/41 | €67,195 | €64,125 | -€3,070 | -4.6% |
| Trade receivables | 40 | €67,195 | €64,125 | -€3,070 | -4.6% |
| Cash at bank and in hand | 54/58 | €246 | €445 | +€199 | +81.1% |
| Deferred charges and accrued income | 490/1 | €4,012 | €2,382 | -€1,630 | -40.6% |
| Total equity and liabilities | 10/49 | €71,452 | €66,952 | -€4,500 | -6.3% |
| Equity | 10/15 | €13,301 | €10,554 | -€2,747 | -20.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,511 | €1,511 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,511 | €1,511 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,511 | €1,511 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,810 | -€9,557 | -€2,747 | -40.3% |
| Amounts payable | 17/49 | €58,151 | €56,398 | -€1,753 | -3.0% |
| Amounts payable within one year | 42/48 | €58,151 | €56,398 | -€1,753 | -3.0% |
| Trade debts | 44 | €1,982 | €3,272 | +€1,290 | +65.1% |
| Suppliers | 440/4 | €1,982 | €3,272 | +€1,290 | +65.1% |
| Taxes, remuneration and social security | 45 | €3,127 | €3,314 | +€187 | +6.0% |
| Taxes | 450/3 | €1,427 | €1,614 | +€187 | +13.1% |
| Remuneration and social security | 454/9 | €1,700 | €1,700 | = | 0.0% |
| Other amounts payable | 47/48 | €53,043 | €49,813 | -€3,230 | -6.1% |
| Other operating charges | 640/8 | €50 | €33 | -€17 | -34.4% |
| Gross operating margin | 9900 | €2,403 | -€2,520 | -€4,923 | |
| Operating profit (loss) | 9901 | €2,353 | -€2,552 | -€4,906 | |
| Financial income | 75/76B | €0 | €10 | +€10 | +2353.7% |
| Recurring financial income | 75 | €0 | €10 | +€10 | +2353.7% |
| Financial charges | 65/66B | €101 | €93 | -€9 | -8.5% |
| Recurring financial charges | 65 | €101 | €93 | -€9 | -8.5% |
| Profit (loss) for the period before taxes | 9903 | €2,252 | -€2,635 | -€4,887 | |
| Income taxes | 67/77 | €113 | €112 | -€1 | -1.1% |
| Profit (loss) for the period | 9904 | €2,139 | -€2,747 | -€4,886 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,139 | -€2,747 | -€4,886 |
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 8 October 2026 via checked.be.