THE CENTRAL OFFICE: 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.
THE CENTRAL OFFICE
Largest movements
- Receivables within one year -€6,216
no longer reported in 2025 (was €6,216)
- Other debts -€201,310
down €201,310 (-37.0%), from €544,440 to €343,130
- Profit (loss) carried forward +€195,094
up €195,094 (+34.9%), from -€558,683 to -€363,590
- Gross operating margin +€203,109
up €203,109, from -€1,399 to €201,710
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €6,216 | - | -€6,216 | |
| Current assets | 29/58 | €6,216 | - | -€6,216 | |
| Amounts receivable within one year | 40/41 | €6,216 | - | -€6,216 | |
| Other amounts receivable | 41 | €6,216 | - | -€6,216 | |
| Total equity and liabilities | 10/49 | €6,216 | - | -€6,216 | |
| Equity | 10/15 | -€538,223 | -€343,130 | +€195,094 | +36.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | €18,600 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Legal reserve | 130 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€558,683 | -€363,590 | +€195,094 | +34.9% |
| Amounts payable | 17/49 | €544,440 | €343,130 | -€201,310 | -37.0% |
| Amounts payable within one year | 42/48 | €544,440 | €343,130 | -€201,310 | -37.0% |
| Other amounts payable | 47/48 | €544,440 | €343,130 | -€201,310 | -37.0% |
| Non-recurring operating income | 76A | - | €202,320 | +€202,320 | |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Non-recurring operating charges | 66A | - | €6,216 | +€6,216 | |
| Gross operating margin | 9900 | -€1,399 | €201,710 | +€203,109 | |
| Operating profit (loss) | 9901 | -€1,786 | €195,094 | +€196,880 | |
| Profit (loss) for the period before taxes | 9903 | -€1,786 | €195,094 | +€196,880 | |
| Profit (loss) for the period | 9904 | -€1,786 | €195,094 | +€196,880 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,786 | €195,094 | +€196,880 |
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 26 October 2026 via checked.be.