Work: 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.
Work
Largest movements
- Receivables within one year -€991
down €991 (-6.0%), from €16,438 to €15,448
of which Trade receivables: -€15,975
- Profit (loss) carried forward -€777
down €777 (-20.1%), from -€3,864 to -€4,641
- Trade debts -€213
down €213 (-65.9%), from €324 to €110
- Gross operating margin +€3,089
up €3,089 (+82.5%), from -€3,746 to -€657
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 | €16,460 | €15,469 | -€991 | -6.0% |
| Current assets | 29/58 | €16,460 | €15,469 | -€991 | -6.0% |
| Amounts receivable within one year | 40/41 | €16,438 | €15,448 | -€991 | -6.0% |
| Trade receivables | 40 | €15,975 | - | -€15,975 | |
| Other amounts receivable | 41 | €464 | €15,448 | +€14,984 | +3232.2% |
| Cash at bank and in hand | 54/58 | €22 | €22 | = | 0.0% |
| Total equity and liabilities | 10/49 | €16,460 | €15,469 | -€991 | -6.0% |
| Equity | 10/15 | €16,136 | €15,359 | -€777 | -4.8% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,864 | -€4,641 | -€777 | -20.1% |
| Amounts payable | 17/49 | €324 | €110 | -€213 | -65.9% |
| Amounts payable within one year | 42/48 | €324 | €110 | -€213 | -65.9% |
| Trade debts | 44 | €324 | €110 | -€213 | -65.9% |
| Suppliers | 440/4 | €324 | €110 | -€213 | -65.9% |
| Other operating charges | 640/8 | €118 | €120 | +€2 | +1.7% |
| Gross operating margin | 9900 | -€3,746 | -€657 | +€3,089 | +82.5% |
| Operating profit (loss) | 9901 | -€3,864 | -€777 | +€3,087 | +79.9% |
| Profit (loss) for the period before taxes | 9903 | -€3,864 | -€777 | +€3,087 | +79.9% |
| Profit (loss) for the period | 9904 | -€3,864 | -€777 | +€3,087 | +79.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,864 | -€777 | +€3,087 | +79.9% |
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 30 September 2026 via checked.be.