TOUT SIMPLE: 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.
TOUT SIMPLE
Largest movements
- Cash -€1,328
down €1,328 (-62.4%), from €2,128 to €800
mainly Net result for the year (-€12,467) and Trade debts (-€1,087)
- Profit (loss) carried forward -€12,467
down €12,467 (-16.3%), from -€76,417 to -€88,884
- Other debts +€12,227
up €12,227 (+22.0%), from €55,469 to €67,695
- Trade debts -€1,087
down €1,087 (-41.4%), from €2,626 to €1,538
- Gross operating margin +€4,109
up €4,109 (+26.5%), from -€15,530 to -€11,421
- Staff costs +€379
new in 2025: €379
- Financial charges -€183
no longer reported in 2025 (was €183)
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 | €2,128 | €800 | -€1,328 | -62.4% |
| Current assets | 29/58 | €2,128 | €800 | -€1,328 | -62.4% |
| Cash at bank and in hand | 54/58 | €2,128 | €800 | -€1,328 | -62.4% |
| Total equity and liabilities | 10/49 | €2,128 | €800 | -€1,328 | -62.4% |
| Equity | 10/15 | -€55,966 | -€68,433 | -€12,467 | -22.3% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€76,417 | -€88,884 | -€12,467 | -16.3% |
| Amounts payable | 17/49 | €58,094 | €69,234 | +€11,139 | +19.2% |
| Amounts payable within one year | 42/48 | €58,094 | €69,234 | +€11,139 | +19.2% |
| Trade debts | 44 | €2,626 | €1,538 | -€1,087 | -41.4% |
| Suppliers | 440/4 | €2,626 | €1,538 | -€1,087 | -41.4% |
| Other amounts payable | 47/48 | €55,469 | €67,695 | +€12,227 | +22.0% |
| Remuneration, social security and pensions | 62 | - | €379 | +€379 | |
| Other operating charges | 640/8 | €658 | €668 | +€10 | +1.6% |
| Gross operating margin | 9900 | -€15,530 | -€11,421 | +€4,109 | +26.5% |
| Operating profit (loss) | 9901 | -€16,187 | -€12,467 | +€3,720 | +23.0% |
| Financial income | 75/76B | €1 | €0 | -€0 | -42.0% |
| Recurring financial income | 75 | €1 | €0 | -€0 | -42.0% |
| Financial charges | 65/66B | €183 | - | -€183 | |
| Recurring financial charges | 65 | €183 | - | -€183 | |
| Profit (loss) for the period before taxes | 9903 | -€16,370 | -€12,467 | +€3,903 | +23.8% |
| Profit (loss) for the period | 9904 | -€16,370 | -€12,467 | +€3,903 | +23.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€16,370 | -€12,467 | +€3,903 | +23.8% |
Source: filed annual accounts (NBB), fiscal years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.