Uitgesteld eigen vermogen: 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.
Uitgesteld eigen vermogen
Largest movements
- Tangible fixed assets +€34,635
new in 2025: €34,635
- Cash +€8,359
up €8,359 (+14.2%), from €58,826 to €67,185
mainly Net result for the year (+€49,770) and Depreciation (+€1,700)
- Deferred charges and accrued income +€1,337
new in 2025: €1,337
- Reserves +€49,770
up €49,770 (+113.8%), from €43,747 to €93,517
- Tax, wage and social debts -€5,451
down €5,451 (-43.4%), from €12,547 to €7,096
- Taxes -€3,959
down €3,959 (-23.8%), from €16,634 to €12,675
- Gross operating margin +€3,395
up €3,395 (+5.5%), from €61,445 to €64,840
- Depreciation +€1,700
new in 2025: €1,700
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 | €58,826 | €103,158 | +€44,332 | +75.4% |
| Fixed assets | 21/28 | - | €34,635 | +€34,635 | |
| Tangible fixed assets | 22/27 | - | €34,635 | +€34,635 | |
| Furniture and vehicles | 24 | - | €34,635 | +€34,635 | |
| Current assets | 29/58 | €58,826 | €68,522 | +€9,696 | +16.5% |
| Cash at bank and in hand | 54/58 | €58,826 | €67,185 | +€8,359 | +14.2% |
| Deferred charges and accrued income | 490/1 | - | €1,337 | +€1,337 | |
| Total equity and liabilities | 10/49 | €58,826 | €103,158 | +€44,332 | +75.4% |
| Equity | 10/15 | €46,247 | €96,017 | +€49,770 | +107.6% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €43,747 | €93,517 | +€49,770 | +113.8% |
| Distributable reserves | 133 | €43,747 | €93,517 | +€49,770 | +113.8% |
| Amounts payable | 17/49 | €12,580 | €7,141 | -€5,439 | -43.2% |
| Amounts payable within one year | 42/48 | €12,580 | €7,141 | -€5,439 | -43.2% |
| Trade debts | 44 | €33 | €45 | +€12 | +38.0% |
| Suppliers | 440/4 | €33 | €45 | +€12 | +38.0% |
| Taxes, remuneration and social security | 45 | €12,547 | €7,096 | -€5,451 | -43.4% |
| Taxes | 450/3 | €12,547 | €7,096 | -€5,451 | -43.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €1,700 | +€1,700 | |
| Other operating charges | 640/8 | €1,020 | €654 | -€366 | -35.9% |
| Gross operating margin | 9900 | €61,445 | €64,840 | +€3,395 | +5.5% |
| Operating profit (loss) | 9901 | €60,425 | €62,485 | +€2,060 | +3.4% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €45 | €40 | -€4 | -10.0% |
| Recurring financial charges | 65 | €45 | €40 | -€4 | -10.0% |
| Profit (loss) for the period before taxes | 9903 | €60,380 | €62,445 | +€2,065 | +3.4% |
| Income taxes | 67/77 | €16,634 | €12,675 | -€3,959 | -23.8% |
| Profit (loss) for the period | 9904 | €43,747 | €49,770 | +€6,024 | +13.8% |
| Profit (loss) for the period to be appropriated | 9905 | €43,747 | €49,770 | +€6,024 | +13.8% |
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 11 October 2026 via checked.be.