WEST ZONE: 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.
WEST ZONE
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Trade debts +€327
up €327 (+7.0%), from €4,699 to €5,026
- Profit (loss) carried forward -€270
down €270 (-14.0%), from €1,931 to €1,661
- Gross operating margin -€1,435
down €1,435, from €1,165 to -€270
- Financial charges -€14
no longer reported in 2025 (was €14)
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €10,921 | €10,978 | +€57 | +0.5% |
| Fixed assets | 21/28 | €2,000 | €2,000 | = | 0.0% |
| Financial fixed assets | 28 | €2,000 | €2,000 | = | 0.0% |
| Current assets | 29/58 | €8,921 | €8,978 | +€57 | +0.6% |
| Amounts receivable within one year | 40/41 | €8,921 | €8,978 | +€57 | +0.6% |
| Other amounts receivable | 41 | €8,921 | €8,978 | +€57 | +0.6% |
| Total equity and liabilities | 10/49 | €10,921 | €10,978 | +€57 | +0.5% |
| Equity | 10/15 | €2,931 | €2,661 | -€270 | -9.2% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,931 | €1,661 | -€270 | -14.0% |
| Amounts payable | 17/49 | €7,991 | €8,318 | +€327 | +4.1% |
| Amounts payable within one year | 42/48 | €7,991 | €8,318 | +€327 | +4.1% |
| Financial debts | 43 | €464 | €464 | = | 0.0% |
| Credit institutions | 430/8 | €464 | €464 | = | 0.0% |
| Trade debts | 44 | €4,699 | €5,026 | +€327 | +7.0% |
| Suppliers | 440/4 | €4,699 | €5,026 | +€327 | +7.0% |
| Taxes, remuneration and social security | 45 | €2,827 | €2,827 | = | 0.0% |
| Taxes | 450/3 | €2,827 | €2,827 | = | 0.0% |
| Gross operating margin | 9900 | €1,165 | -€270 | -€1,435 | |
| Operating profit (loss) | 9901 | €1,165 | -€270 | -€1,435 | |
| Financial charges | 65/66B | €14 | - | -€14 | |
| Recurring financial charges | 65 | €14 | - | -€14 | |
| Profit (loss) for the period before taxes | 9903 | €1,151 | -€270 | -€1,421 | |
| Profit (loss) for the period | 9904 | €1,151 | -€270 | -€1,421 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,151 | -€270 | -€1,421 |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.