Urban 28: 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.
Urban 28
Largest movements
- Cash -€3,044
down €3,044 (-8.0%), from €37,839 to €34,796
mainly Net result for the year (-€2,984) and Receivables within one year (-€672)
- Profit (loss) carried forward -€2,984
down €2,984 (-2.4%), from -€123,824 to -€126,807
- Other operating charges -€17,238
down €17,238 (-97.7%), from €17,637 to €400
- Financial charges -€74
down €74 (-26.2%), from €282 to €208
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 | €119,184 | €116,812 | -€2,371 | -2.0% |
| Current assets | 29/58 | €119,184 | €116,812 | -€2,371 | -2.0% |
| Amounts receivable within one year | 40/41 | €81,344 | €82,017 | +€672 | +0.8% |
| Other amounts receivable | 41 | €81,344 | €82,017 | +€672 | +0.8% |
| Cash at bank and in hand | 54/58 | €37,839 | €34,796 | -€3,044 | -8.0% |
| Total equity and liabilities | 10/49 | €119,184 | €116,812 | -€2,371 | -2.0% |
| Equity | 10/15 | €25,650 | €22,666 | -€2,984 | -11.6% |
| Contributions | 10/11 | €60,000 | €60,000 | = | 0.0% |
| Reserves | 13 | €89,473 | €89,473 | = | 0.0% |
| Non-distributable reserves | 130/1 | €4,474 | €4,474 | = | 0.0% |
| Reserves not available under the articles | 1311 | €4,474 | €4,474 | = | 0.0% |
| Distributable reserves | 133 | €84,999 | €84,999 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€123,824 | -€126,807 | -€2,984 | -2.4% |
| Amounts payable | 17/49 | €93,534 | €94,147 | +€612 | +0.7% |
| Amounts payable within one year | 42/48 | €93,534 | €94,147 | +€612 | +0.7% |
| Trade debts | 44 | €987 | €1,600 | +€612 | +62.0% |
| Suppliers | 440/4 | €987 | €1,600 | +€612 | +62.0% |
| Other amounts payable | 47/48 | €92,547 | €92,547 | = | 0.0% |
| Other operating charges | 640/8 | €17,637 | €400 | -€17,238 | -97.7% |
| Gross operating margin | 9900 | -€2,668 | -€2,670 | -€2 | -0.1% |
| Operating profit (loss) | 9901 | -€20,305 | -€3,070 | +€17,236 | +84.9% |
| Financial income | 75/76B | €311 | €294 | -€17 | -5.3% |
| Recurring financial income | 75 | €311 | €294 | -€17 | -5.3% |
| Financial charges | 65/66B | €282 | €208 | -€74 | -26.2% |
| Recurring financial charges | 65 | €282 | €208 | -€74 | -26.2% |
| Profit (loss) for the period before taxes | 9903 | -€20,277 | -€2,984 | +€17,293 | +85.3% |
| Profit (loss) for the period | 9904 | -€20,277 | -€2,984 | +€17,293 | +85.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€20,277 | -€2,984 | +€17,293 | +85.3% |
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 22 October 2026 via checked.be.