VIVEMENT DIMANCHE: 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.
VIVEMENT DIMANCHE
Largest movements
- Receivables within one year -€3,194
down €3,194 (-100%), from €3,194 to €0
of which Trade receivables: -€3,104
- Tangible fixed assets +€528
new in 2025: €528
- Cash -€219
down €219 (-2.9%), from €7,599 to €7,381
mainly Contributions, distributions and other (-€6,560) and Investment in fixed assets (net) (-€536)
- Contributions -€6,560
down €6,560 (-14.4%), from €45,500 to €38,940
- Profit (loss) carried forward +€2,744
up €2,744 (+7.2%), from -€38,049 to -€35,305
- Tax, wage and social debts +€1,216
up €1,216 (+191%), from €637 to €1,854
- Other debts -€352
down €352 (-71.1%), from €496 to €143
- Gross operating margin -€3,465
down €3,465 (-47.5%), from €7,291 to €3,826
- Taxes +€1,055
new in 2025: €1,055
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 | €10,793 | €7,908 | -€2,885 | -26.7% |
| Fixed assets | 21/28 | - | €528 | +€528 | |
| Tangible fixed assets | 22/27 | - | €528 | +€528 | |
| Furniture and vehicles | 24 | - | €528 | +€528 | |
| Current assets | 29/58 | €10,793 | €7,381 | -€3,413 | -31.6% |
| Amounts receivable within one year | 40/41 | €3,194 | €0 | -€3,194 | -100% |
| Trade receivables | 40 | €3,104 | €0 | -€3,104 | -100% |
| Other amounts receivable | 41 | €90 | €0 | -€90 | -100% |
| Cash at bank and in hand | 54/58 | €7,599 | €7,381 | -€219 | -2.9% |
| Total equity and liabilities | 10/49 | €10,793 | €7,908 | -€2,885 | -26.7% |
| Equity | 10/15 | €7,451 | €3,635 | -€3,816 | -51.2% |
| Contributions | 10/11 | €45,500 | €38,940 | -€6,560 | -14.4% |
| Profit (loss) carried forward | 14 | -€38,049 | -€35,305 | +€2,744 | +7.2% |
| Amounts payable | 17/49 | €3,342 | €4,273 | +€931 | +27.9% |
| Amounts payable within one year | 42/48 | €3,342 | €4,273 | +€931 | +27.9% |
| Trade debts | 44 | €2,209 | €2,276 | +€67 | +3.0% |
| Suppliers | 440/4 | €2,209 | €2,276 | +€67 | +3.0% |
| Taxes, remuneration and social security | 45 | €637 | €1,854 | +€1,216 | +191% |
| Taxes | 450/3 | €637 | €1,854 | +€1,216 | +191% |
| Other amounts payable | 47/48 | €496 | €143 | -€352 | -71.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €9 | +€9 | |
| Gross operating margin | 9900 | €7,291 | €3,826 | -€3,465 | -47.5% |
| Operating profit (loss) | 9901 | €7,291 | €3,817 | -€3,474 | -47.6% |
| Financial charges | 65/66B | €46 | €18 | -€28 | -61.0% |
| Recurring financial charges | 65 | €46 | €18 | -€28 | -61.0% |
| Profit (loss) for the period before taxes | 9903 | €7,244 | €3,799 | -€3,445 | -47.6% |
| Income taxes | 67/77 | - | €1,055 | +€1,055 | |
| Profit (loss) for the period | 9904 | €7,244 | €2,744 | -€4,501 | -62.1% |
| Profit (loss) for the period to be appropriated | 9905 | €7,244 | €2,744 | -€4,501 | -62.1% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 26 October 2026 via checked.be.