The Task Force 7562: 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 Task Force 7562
Largest movements
- Receivables within one year +€10,134
up €10,134 (+18.9%), from €53,680 to €63,814
of which Other amounts receivable: +€6,910
- Cash +€3,123
up €3,123 (+431.2%), from €724 to €3,847
mainly Net result for the year (+€18,549) and Trade debts (+€185)
- Deferred charges and accrued income +€2,955
new in 2025: €2,955
- Reserves +€18,549
up €18,549 (+50.8%), from €36,494 to €55,043
- Tax, wage and social debts -€2,522
down €2,522 (-15.9%), from €15,911 to €13,389
- Financial income +€2,955
up €2,955, from €0 to €2,955
- Gross operating margin +€2,410
up €2,410 (+11.8%), from €20,472 to €22,882
- Taxes +€679
up €679 (+10.8%), from €6,287 to €6,965
- Financial charges +€237
up €237 (+276.8%), from €86 to €323
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 | €54,405 | €70,617 | +€16,212 | +29.8% |
| Current assets | 29/58 | €54,405 | €70,617 | +€16,212 | +29.8% |
| Amounts receivable within one year | 40/41 | €53,680 | €63,814 | +€10,134 | +18.9% |
| Trade receivables | 40 | €2,776 | €6,000 | +€3,224 | +116.1% |
| Other amounts receivable | 41 | €50,904 | €57,814 | +€6,910 | +13.6% |
| Cash at bank and in hand | 54/58 | €724 | €3,847 | +€3,123 | +431.2% |
| Deferred charges and accrued income | 490/1 | - | €2,955 | +€2,955 | |
| Total equity and liabilities | 10/49 | €54,405 | €70,617 | +€16,212 | +29.8% |
| Equity | 10/15 | €38,494 | €57,043 | +€18,549 | +48.2% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €36,494 | €55,043 | +€18,549 | +50.8% |
| Distributable reserves | 133 | €36,494 | €55,043 | +€18,549 | +50.8% |
| Amounts payable | 17/49 | €15,911 | €13,574 | -€2,337 | -14.7% |
| Amounts payable within one year | 42/48 | €15,911 | €13,574 | -€2,337 | -14.7% |
| Trade debts | 44 | €0 | €185 | +€185 | |
| Suppliers | 440/4 | €0 | €185 | +€185 | |
| Taxes, remuneration and social security | 45 | €15,911 | €13,389 | -€2,522 | -15.9% |
| Taxes | 450/3 | €15,911 | €13,389 | -€2,522 | -15.9% |
| Gross operating margin | 9900 | €20,472 | €22,882 | +€2,410 | +11.8% |
| Operating profit (loss) | 9901 | €20,472 | €22,882 | +€2,410 | +11.8% |
| Financial income | 75/76B | €0 | €2,955 | +€2,955 | |
| Recurring financial income | 75 | €0 | €2,955 | +€2,955 | |
| Financial charges | 65/66B | €86 | €323 | +€237 | +276.8% |
| Recurring financial charges | 65 | €86 | €323 | +€237 | +276.8% |
| Profit (loss) for the period before taxes | 9903 | €20,387 | €25,515 | +€5,128 | +25.2% |
| Income taxes | 67/77 | €6,287 | €6,965 | +€679 | +10.8% |
| Profit (loss) for the period | 9904 | €14,100 | €18,549 | +€4,449 | +31.6% |
| Profit (loss) for the period to be appropriated | 9905 | €14,100 | €18,549 | +€4,449 | +31.6% |
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 4 October 2026 via checked.be.