UNIQUE-ELEMENTS: 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.
UNIQUE-ELEMENTS
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Profit (loss) carried forward -€1,219
down €1,219 (-46.1%), from -€2,644 to -€3,863
- Trade debts +€1,146
up €1,146 (+177.1%), from €647 to €1,793
- Gross operating margin -€727
down €727 (-67.1%), from -€1,083 to -€1,810
- Financial charges +€212
up €212 (+847.4%), from €25 to €237
- Other operating charges -€123
down €123 (-32.7%), from €376 to €253
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 | €110,173 | €110,551 | +€378 | +0.3% |
| Current assets | 29/58 | €110,173 | €110,551 | +€378 | +0.3% |
| Amounts receivable within one year | 40/41 | €109,981 | €110,528 | +€547 | +0.5% |
| Trade receivables | 40 | €1,080 | €2,160 | +€1,080 | +100.0% |
| Other amounts receivable | 41 | €108,901 | €108,368 | -€533 | -0.5% |
| Cash at bank and in hand | 54/58 | €192 | €23 | -€169 | -88.0% |
| Total equity and liabilities | 10/49 | €110,173 | €110,551 | +€378 | +0.3% |
| Equity | 10/15 | €109,526 | €108,306 | -€1,219 | -1.1% |
| Contributions | 10/11 | €18,835 | €18,835 | = | 0.0% |
| Reserves | 13 | €93,334 | €93,334 | = | 0.0% |
| Distributable reserves | 133 | €93,334 | €93,334 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,644 | -€3,863 | -€1,219 | -46.1% |
| Amounts payable | 17/49 | €647 | €2,244 | +€1,597 | +246.9% |
| Amounts payable within one year | 42/48 | €647 | €2,244 | +€1,597 | +246.9% |
| Trade debts | 44 | €647 | €1,793 | +€1,146 | +177.1% |
| Suppliers | 440/4 | €647 | €1,793 | +€1,146 | +177.1% |
| Other amounts payable | 47/48 | - | €451 | +€451 | |
| Other operating charges | 640/8 | €376 | €253 | -€123 | -32.7% |
| Gross operating margin | 9900 | -€1,083 | -€1,810 | -€727 | -67.1% |
| Operating profit (loss) | 9901 | -€1,459 | -€2,063 | -€604 | -41.4% |
| Financial income | 75/76B | €1,080 | €1,080 | +€0 | 0.0% |
| Recurring financial income | 75 | €1,080 | €1,080 | +€0 | 0.0% |
| Financial charges | 65/66B | €25 | €237 | +€212 | +847.4% |
| Recurring financial charges | 65 | €25 | €237 | +€212 | +847.4% |
| Profit (loss) for the period before taxes | 9903 | -€404 | -€1,219 | -€815 | -201.9% |
| Profit (loss) for the period | 9904 | -€404 | -€1,219 | -€815 | -201.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€404 | -€1,219 | -€815 | -201.9% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 October 2026 via checked.be.