TWENTY TWO: 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.
TWENTY TWO
Largest movements
- Deferred charges and accrued income -€260
down €260 (-100.0%), from €260 to €0
- Other debts -€392
down €392 (-24.4%), from €1,603 to €1,211
- Profit (loss) carried forward +€159
up €159 (+3.3%), from €4,853 to €5,013
- Gross operating margin +€2,880
up €2,880, from -€2,251 to €628
- Other operating charges +€402
up €402 (+318.8%), from €126 to €528
- Financial income +€185
up €185 (+373.1%), from €50 to €235
- Financial charges +€41
up €41 (+30.5%), from €135 to €176
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 | €12,782 | €12,424 | -€358 | -2.8% |
| Current assets | 29/58 | €12,782 | €12,424 | -€358 | -2.8% |
| Amounts receivable after more than one year | 29 | €10,000 | €10,000 | = | 0.0% |
| Trade receivables | 290 | €10,000 | €0 | -€10,000 | -100.0% |
| Other amounts receivable | 291 | - | €10,000 | +€10,000 | |
| Amounts receivable within one year | 40/41 | €105 | €114 | +€9 | +8.8% |
| Other amounts receivable | 41 | €105 | €114 | +€9 | +8.8% |
| Cash at bank and in hand | 54/58 | €2,418 | €2,310 | -€108 | -4.5% |
| Deferred charges and accrued income | 490/1 | €260 | €0 | -€260 | -100.0% |
| Total equity and liabilities | 10/49 | €12,782 | €12,424 | -€358 | -2.8% |
| Equity | 10/15 | €11,053 | €11,213 | +€159 | +1.4% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | €4,853 | €5,013 | +€159 | +3.3% |
| Amounts payable | 17/49 | €1,729 | €1,211 | -€518 | -29.9% |
| Amounts payable within one year | 42/48 | €1,729 | €1,211 | -€518 | -29.9% |
| Trade debts | 44 | €126 | €0 | -€126 | -100.0% |
| Suppliers | 440/4 | €126 | €0 | -€126 | -100.0% |
| Other amounts payable | 47/48 | €1,603 | €1,211 | -€392 | -24.4% |
| Other operating charges | 640/8 | €126 | €528 | +€402 | +318.8% |
| Gross operating margin | 9900 | -€2,251 | €628 | +€2,880 | |
| Operating profit (loss) | 9901 | -€2,377 | €101 | +€2,478 | |
| Financial income | 75/76B | €50 | €235 | +€185 | +373.1% |
| Recurring financial income | 75 | €50 | €235 | +€185 | +373.1% |
| Financial charges | 65/66B | €135 | €176 | +€41 | +30.5% |
| Recurring financial charges | 65 | €135 | €176 | +€41 | +30.5% |
| Profit (loss) for the period before taxes | 9903 | -€2,462 | €159 | +€2,622 | |
| Profit (loss) for the period | 9904 | -€2,462 | €159 | +€2,622 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,462 | €159 | +€2,622 |
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 9 October 2026 via checked.be.