Void & Null: 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.
Void & Null
Largest movements
- Receivables within one year +€5,954
up €5,954 (+2.1%), from €285,755 to €291,710
of which Other amounts receivable: +€5,954
- Reserves +€8,541
up €8,541 (+15.4%), from €55,322 to €63,864
- Other debts -€2,967
down €2,967 (-1.4%), from €211,686 to €208,719
- Gross operating margin +€10,219
up €10,219, from -€1,441 to €8,778
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 | €285,804 | €291,726 | +€5,922 | +2.1% |
| Current assets | 29/58 | €285,804 | €291,726 | +€5,922 | +2.1% |
| Amounts receivable within one year | 40/41 | €285,755 | €291,710 | +€5,954 | +2.1% |
| Trade receivables | 40 | €4,772 | €4,772 | = | 0.0% |
| Other amounts receivable | 41 | €280,983 | €286,938 | +€5,954 | +2.1% |
| Cash at bank and in hand | 54/58 | €48 | €16 | -€32 | -66.8% |
| Total equity and liabilities | 10/49 | €285,804 | €291,726 | +€5,922 | +2.1% |
| Equity | 10/15 | €73,922 | €82,464 | +€8,541 | +11.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €55,322 | €63,864 | +€8,541 | +15.4% |
| Distributable reserves | 133 | €55,322 | €63,864 | +€8,541 | +15.4% |
| Amounts payable | 17/49 | €211,881 | €209,262 | -€2,619 | -1.2% |
| Amounts payable within one year | 42/48 | €211,881 | €209,262 | -€2,619 | -1.2% |
| Trade debts | 44 | €196 | €331 | +€136 | +69.4% |
| Suppliers | 440/4 | €196 | €331 | +€136 | +69.4% |
| Taxes, remuneration and social security | 45 | - | €212 | +€212 | |
| Taxes | 450/3 | - | €212 | +€212 | |
| Other amounts payable | 47/48 | €211,686 | €208,719 | -€2,967 | -1.4% |
| Other operating charges | 640/8 | €191 | €193 | +€2 | +1.0% |
| Gross operating margin | 9900 | -€1,441 | €8,778 | +€10,219 | |
| Operating profit (loss) | 9901 | -€1,632 | €8,585 | +€10,217 | |
| Financial income | 75/76B | - | €6 | +€6 | |
| Recurring financial income | 75 | - | €6 | +€6 | |
| Financial charges | 65/66B | €47 | €50 | +€3 | +7.0% |
| Recurring financial charges | 65 | €47 | €50 | +€3 | +7.0% |
| Profit (loss) for the period before taxes | 9903 | -€1,679 | €8,541 | +€10,220 | |
| Profit (loss) for the period | 9904 | -€1,679 | €8,541 | +€10,220 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,679 | €8,541 | +€10,220 |
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 12 October 2026 via checked.be.