Walk.Brussels: 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.
Walk.Brussels
Largest movements
- Receivables within one year +€29,490
up €29,490 (+273%), from €10,790 to €40,280
of which Other amounts receivable: +€28,990
- Cash +€1,513
up €1,513 (+5.4%), from €28,104 to €29,617
mainly Accrued charges and deferred income (+€31,228) and Tax, wage and social debts (+€5,175)
- Accrued charges and deferred income +€31,228
up €31,228 (+666%), from €4,691 to €35,919
- Profit (loss) carried forward -€6,118
down €6,118 (-33.2%), from €18,436 to €12,318
- Tax, wage and social debts +€5,175
up €5,175 (+31.9%), from €16,244 to €21,419
of which Remuneration and social security: +€4,327
- Trade debts +€1,411
up €1,411 (+406%), from €347 to €1,758
- Financial income -€14,500
no longer reported in 2025 (was €14,500)
of which Financial income: -€14,500
- Purchases and services -€8,667
down €8,667 (-35.2%), from €24,607 to €15,940
- Staff costs +€5,792
up €5,792 (+4.7%), from €122,861 to €128,654
- Gross operating margin -€4,142
down €4,142 (-3.2%), from €127,437 to €123,296
- Turnover +€2,182
up €2,182 (+35.9%), from €6,082 to €8,264
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 | €39,718 | €71,414 | +€31,696 | +79.8% |
| Current assets | 29/58 | €39,718 | €71,414 | +€31,696 | +79.8% |
| Amounts receivable within one year | 40/41 | €10,790 | €40,280 | +€29,490 | +273% |
| Trade receivables | 40 | - | €500 | +€500 | |
| Other amounts receivable | 41 | €10,790 | €39,780 | +€28,990 | +269% |
| Cash at bank and in hand | 54/58 | €28,104 | €29,617 | +€1,513 | +5.4% |
| Deferred charges and accrued income | 490/1 | €824 | €1,516 | +€692 | +84.0% |
| Total equity and liabilities | 10/49 | €39,718 | €71,414 | +€31,696 | +79.8% |
| Equity | 10/15 | €18,436 | €12,318 | -€6,118 | -33.2% |
| Profit (loss) carried forward | 14 | €18,436 | €12,318 | -€6,118 | -33.2% |
| Amounts payable | 17/49 | €21,282 | €59,096 | +€37,814 | +178% |
| Amounts payable within one year | 42/48 | €16,591 | €23,177 | +€6,586 | +39.7% |
| Trade debts | 44 | €347 | €1,758 | +€1,411 | +406% |
| Suppliers | 440/4 | €347 | €1,758 | +€1,411 | +406% |
| Taxes, remuneration and social security | 45 | €16,244 | €21,419 | +€5,175 | +31.9% |
| Taxes | 450/3 | €297 | €1,145 | +€848 | +286% |
| Remuneration and social security | 454/9 | €15,948 | €20,274 | +€4,327 | +27.1% |
| Accrued charges and deferred income | 492/3 | €4,691 | €35,919 | +€31,228 | +666% |
| Turnover | 70 | €6,082 | €8,264 | +€2,182 | +35.9% |
| Membership fees, donations, legacies and grants | 73 | €145,709 | €130,701 | -€15,008 | -10.3% |
| Goods, raw materials, services and sundry goods | 60/61 | €24,607 | €15,940 | -€8,667 | -35.2% |
| Remuneration, social security and pensions | 62 | €122,861 | €128,654 | +€5,792 | +4.7% |
| Other operating charges | 640/8 | €531 | €20 | -€511 | -96.2% |
| Gross operating margin | 9900 | €127,437 | €123,296 | -€4,142 | -3.2% |
| Operating profit (loss) | 9901 | €4,046 | -€5,378 | -€9,423 | |
| Financial income | 75/76B | €14,500 | - | -€14,500 | |
| Recurring financial income | 75 | €14,500 | - | -€14,500 | |
| Non-recurring financial income | 76B | €14,500 | - | -€14,500 | |
| Financial charges | 65/66B | €664 | €741 | +€76 | +11.5% |
| Recurring financial charges | 65 | €664 | €741 | +€76 | +11.5% |
| Profit (loss) for the period before taxes | 9903 | €17,881 | -€6,118 | -€24,000 | |
| Profit (loss) for the period | 9904 | €17,881 | -€6,118 | -€24,000 | |
| Profit (loss) for the period to be appropriated | 9905 | €17,881 | -€6,118 | -€24,000 |
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 19 October 2026 via checked.be.