VISUAL IMPACT: 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.
VISUAL IMPACT
Largest movements
- Cash -€5
down €5 (-35.9%), from €14 to €9
mainly Net result for the year (-€2,443)
- Profit (loss) carried forward -€2,442
down €2,442 (-7.4%), from -€32,965 to -€35,407
- Other debts +€2,437
up €2,437 (+123.2%), from €1,979 to €4,416
- Gross operating margin +€6,015
up €6,015 (+71.5%), from -€8,413 to -€2,398
- Financial income -€184
down €184 (-100.0%), from €184 to €0
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 | €14 | €9 | -€5 | -35.9% |
| Current assets | 29/58 | €14 | €9 | -€5 | -35.9% |
| Amounts receivable within one year | 40/41 | €0 | - | = | |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €14 | €9 | -€5 | -35.9% |
| Total equity and liabilities | 10/49 | €14 | €9 | -€5 | -35.9% |
| Equity | 10/15 | -€1,965 | -€4,407 | -€2,442 | -124.3% |
| Contributions | 10/11 | €31,000 | €31,000 | = | 0.0% |
| Reserves | 13 | €0 | - | = | |
| Distributable reserves | 133 | €0 | - | = | |
| Profit (loss) carried forward | 14 | -€32,965 | -€35,407 | -€2,442 | -7.4% |
| Amounts payable | 17/49 | €1,979 | €4,416 | +€2,437 | +123.2% |
| Amounts payable within one year | 42/48 | €1,979 | €4,416 | +€2,437 | +123.2% |
| Other amounts payable | 47/48 | €1,979 | €4,416 | +€2,437 | +123.2% |
| Gross operating margin | 9900 | -€8,413 | -€2,398 | +€6,015 | +71.5% |
| Operating profit (loss) | 9901 | -€8,413 | -€2,398 | +€6,015 | +71.5% |
| Financial income | 75/76B | €184 | €0 | -€184 | -100.0% |
| Recurring financial income | 75 | €184 | €0 | -€184 | -100.0% |
| Financial charges | 65/66B | €45 | €45 | = | 0.0% |
| Recurring financial charges | 65 | €45 | €45 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€8,274 | -€2,443 | +€5,831 | +70.5% |
| Profit (loss) for the period | 9904 | -€8,274 | -€2,443 | +€5,831 | +70.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,274 | -€2,443 | +€5,831 | +70.5% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.