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Watch In: 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.

What changed

Watch In

BE 0641.958.173
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€4,940
2024 · €4,936+€4
Equity
€390,460
2024 · €385,520+€4,940
Cash
€14,849
2024 · €14,682+€167
Balance sheet total
€392,039
2024 · €386,795+€5,244

Largest movements

2024 to 2025
Assets
  • Current investments +€5,000

    up €5,000 (+1.4%), from €370,000 to €375,000

Equity and liabilities
  • Profit (loss) carried forward +€4,940

    up €4,940 (+26.7%), from -€18,480 to -€13,540

Income statement
  • Financial income +€259

    up €259 (+3.7%), from €7,043 to €7,302

  • Gross operating margin -€240

    down €240 (-17.9%), from -€1,340 to -€1,580

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €4,936
Gross operating margin -€240
Other operating charges -€15
Financial income +€259
Result 2025 €4,940
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

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.

From operations +€5,167
Investment -€5,000
Financing €0
Cash 2024 €14,682
Net result for the year +€4,940
Receivables within one year -€77
Accrued charges and deferred income +€304
Current investments -€5,000
Cash 2025 €14,849
brings cash intakes cash out
Every line side by side 22 lines
Line Code 2024 2025 Change %
Total assets 20/58 €386,795 €392,039 +€5,244 +1.4%
Current assets 29/58 €386,795 €392,039 +€5,244 +1.4%
Amounts receivable within one year 40/41 €2,113 €2,190 +€77 +3.6%
Other amounts receivable 41 €2,113 €2,190 +€77 +3.6%
Current investments 50/53 €370,000 €375,000 +€5,000 +1.4%
Cash at bank and in hand 54/58 €14,682 €14,849 +€167 +1.1%
Total equity and liabilities 10/49 €386,795 €392,039 +€5,244 +1.4%
Equity 10/15 €385,520 €390,460 +€4,940 +1.3%
Contributions 10/11 €404,000 €404,000 = 0.0%
Profit (loss) carried forward 14 -€18,480 -€13,540 +€4,940 +26.7%
Amounts payable 17/49 €1,275 €1,579 +€304 +23.8%
Accrued charges and deferred income 492/3 €1,275 €1,579 +€304 +23.8%
Other operating charges 640/8 €743 €758 +€15 +2.0%
Gross operating margin 9900 -€1,340 -€1,580 -€240 -17.9%
Operating profit (loss) 9901 -€2,083 -€2,338 -€255 -12.2%
Financial income 75/76B €7,043 €7,302 +€259 +3.7%
Recurring financial income 75 €7,043 €7,302 +€259 +3.7%
Financial charges 65/66B €24 €24 = 0.0%
Recurring financial charges 65 €24 €24 = 0.0%
Profit (loss) for the period before taxes 9903 €4,936 €4,940 +€4 +0.1%
Profit (loss) for the period 9904 €4,936 €4,940 +€4 +0.1%
Profit (loss) for the period to be appropriated 9905 €4,936 €4,940 +€4 +0.1%

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 15 October 2026 via checked.be.