ThirtyThree: 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.
ThirtyThree
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Other debts +€115,699
up €115,699 (+4.7%), from €2.5m to €2.6m
- Profit (loss) carried forward -€106,747
down €106,747 (-92.8%), from -€115,000 to -€221,747
- Turnover -€340,000
no longer reported in 2025 (was €340,000)
- Purchases and services -€254,285
down €254,285 (-97.2%), from €261,644 to €7,359
- Other operating charges +€97,869
up €97,869 (+830.5%), from €11,784 to €109,653
- Gross operating margin -€75,360
down €75,360 (-96.2%), from €78,356 to €2,996
- Financial charges -€5,881
down €5,881 (-98.5%), from €5,971 to €90
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 | €2,724,467 | €2,722,318 | -€2,149 | -0.1% |
| Current assets | 29/58 | €2,724,467 | €2,722,318 | -€2,149 | -0.1% |
| Stocks and contracts in progress | 3 | €2,717,105 | €2,717,105 | = | 0.0% |
| Stocks | 30/36 | €2,717,105 | €2,717,105 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €7,362 | €5,213 | -€2,149 | -29.2% |
| Total equity and liabilities | 10/49 | €2,724,467 | €2,722,318 | -€2,149 | -0.1% |
| Equity | 10/15 | €247,535 | €140,788 | -€106,747 | -43.1% |
| Contributions | 10/11 | €350,000 | €350,000 | = | 0.0% |
| Reserves | 13 | €12,535 | €12,535 | = | 0.0% |
| Distributable reserves | 133 | €12,535 | €12,535 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€115,000 | -€221,747 | -€106,747 | -92.8% |
| Amounts payable | 17/49 | €2,476,932 | €2,581,530 | +€104,598 | +4.2% |
| Amounts payable within one year | 42/48 | €2,476,932 | €2,581,530 | +€104,598 | +4.2% |
| Trade debts | 44 | €11,754 | €653 | -€11,100 | -94.4% |
| Suppliers | 440/4 | €11,754 | €653 | -€11,100 | -94.4% |
| Other amounts payable | 47/48 | €2,465,178 | €2,580,877 | +€115,699 | +4.7% |
| Turnover | 70 | €340,000 | - | -€340,000 | |
| Goods, raw materials, services and sundry goods | 60/61 | €261,644 | €7,359 | -€254,285 | -97.2% |
| Other operating charges | 640/8 | €11,784 | €109,653 | +€97,869 | +830.5% |
| Gross operating margin | 9900 | €78,356 | €2,996 | -€75,360 | -96.2% |
| Operating profit (loss) | 9901 | €66,572 | -€106,657 | -€173,229 | |
| Financial charges | 65/66B | €5,971 | €90 | -€5,881 | -98.5% |
| Recurring financial charges | 65 | €5,971 | €90 | -€5,881 | -98.5% |
| Profit (loss) for the period before taxes | 9903 | €60,601 | -€106,747 | -€167,348 | |
| Profit (loss) for the period | 9904 | €60,601 | -€106,747 | -€167,348 | |
| Profit (loss) for the period to be appropriated | 9905 | €60,601 | -€106,747 | -€167,348 |
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 10 October 2026 via checked.be.