TOP WALLONIE: 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.
TOP WALLONIE
Largest movements
- Cash +€22,193
up €22,193 (+49.1%), from €45,230 to €67,424
mainly Net result for the year (+€297,193)
- Profit (loss) carried forward +€22,193
up €22,193 (+287%), from €7,730 to €29,924
- Financial income +€150,000
up €150,000 (+100%), from €150,000 to €300,000
- Gross operating margin -€175
down €175 (-8.0%), from -€2,178 to -€2,353
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
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 | €145,230 | €167,424 | +€22,193 | +15.3% |
| Fixed assets | 21/28 | €100,000 | €100,000 | = | 0.0% |
| Financial fixed assets | 28 | €100,000 | €100,000 | = | 0.0% |
| Current assets | 29/58 | €45,230 | €67,424 | +€22,193 | +49.1% |
| Cash at bank and in hand | 54/58 | €45,230 | €67,424 | +€22,193 | +49.1% |
| Total equity and liabilities | 10/49 | €145,230 | €167,424 | +€22,193 | +15.3% |
| Equity | 10/15 | €145,230 | €167,424 | +€22,193 | +15.3% |
| Contributions | 10/11 | €125,000 | €125,000 | = | 0.0% |
| Capital | 10 | €125,000 | €125,000 | = | 0.0% |
| Issued capital | 100 | €125,000 | €125,000 | = | 0.0% |
| Reserves | 13 | €12,500 | €12,500 | = | 0.0% |
| Non-distributable reserves | 130/1 | €12,500 | €12,500 | = | 0.0% |
| Legal reserve | 130 | €12,500 | €12,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €7,730 | €29,924 | +€22,193 | +287% |
| Amounts payable | 17/49 | €0 | - | = | |
| Amounts payable within one year | 42/48 | €0 | - | = | |
| Trade debts | 44 | €0 | - | = | |
| Suppliers | 440/4 | €0 | - | = | |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | -€2,178 | -€2,353 | -€175 | -8.0% |
| Operating profit (loss) | 9901 | -€2,565 | -€2,753 | -€187 | -7.3% |
| Financial income | 75/76B | €150,000 | €300,000 | +€150,000 | +100% |
| Recurring financial income | 75 | €150,000 | €300,000 | +€150,000 | +100% |
| Financial charges | 65/66B | €62 | €54 | -€8 | -13.4% |
| Recurring financial charges | 65 | €62 | €54 | -€8 | -13.4% |
| Profit (loss) for the period before taxes | 9903 | €147,372 | €297,193 | +€149,821 | +102% |
| Profit (loss) for the period | 9904 | €147,372 | €297,193 | +€149,821 | +102% |
| Profit (loss) for the period to be appropriated | 9905 | €147,372 | €297,193 | +€149,821 | +102% |
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 19 October 2026 via checked.be.