WHY EXOTICS: what changed
Two fiscal 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.
WHY EXOTICS
Largest movements
- Tangible fixed assets -€13,000
down €13,000 (-3.9%), from €329,985 to €316,985
- Profit (loss) carried forward -€14,561
down €14,561 (-162.2%), from -€8,977 to -€23,538
- Gross operating margin -€29,455
down €29,455, from €28,669 to -€786
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 | €528,466 | €514,305 | -€14,161 | -2.7% |
| Fixed assets | 21/28 | €329,985 | €316,985 | -€13,000 | -3.9% |
| Tangible fixed assets | 22/27 | €329,985 | €316,985 | -€13,000 | -3.9% |
| Land and buildings | 22 | €329,985 | €316,985 | -€13,000 | -3.9% |
| Current assets | 29/58 | €198,481 | €197,320 | -€1,161 | -0.6% |
| Cash at bank and in hand | 54/58 | €1,313 | €152 | -€1,161 | -88.4% |
| Deferred charges and accrued income | 490/1 | €197,168 | €197,168 | = | 0.0% |
| Total equity and liabilities | 10/49 | €528,466 | €514,305 | -€14,161 | -2.7% |
| Equity | 10/15 | €373,633 | €359,072 | -€14,561 | -3.9% |
| Contributions | 10/11 | €371,840 | €371,840 | = | 0.0% |
| Reserves | 13 | €10,770 | €10,770 | = | 0.0% |
| Distributable reserves | 133 | €10,770 | €10,770 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€8,977 | -€23,538 | -€14,561 | -162.2% |
| Amounts payable | 17/49 | €154,833 | €155,233 | +€400 | +0.3% |
| Amounts payable within one year | 42/48 | €154,833 | €155,233 | +€400 | +0.3% |
| Trade debts | 44 | - | €400 | +€400 | |
| Suppliers | 440/4 | - | €400 | +€400 | |
| Other amounts payable | 47/48 | €154,833 | €154,833 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,000 | €13,000 | = | 0.0% |
| Other operating charges | 640/8 | €762 | €775 | +€13 | +1.7% |
| Gross operating margin | 9900 | €28,669 | -€786 | -€29,455 | |
| Operating profit (loss) | 9901 | €14,907 | -€14,561 | -€29,468 | |
| Profit (loss) for the period before taxes | 9903 | €14,907 | -€14,561 | -€29,468 | |
| Profit (loss) for the period | 9904 | €14,907 | -€14,561 | -€29,468 | |
| Profit (loss) for the period to be appropriated | 9905 | €14,907 | -€14,561 | -€29,468 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.