WORLD SUPPORT OFFICE: 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.
WORLD SUPPORT OFFICE
Largest movements
- Receivables within one year -€1,551
down €1,551 (-65.6%), from €2,363 to €812
of which Other amounts receivable: -€1,646
- Deferred charges and accrued income +€100
up €100 (+73.6%), from €135 to €235
- Profit (loss) carried forward -€5,062
down €5,062 (-4.6%), from -€109,623 to -€114,685
- Other debts +€4,592
up €4,592 (+18.3%), from €25,099 to €29,691
- Trade debts -€1,032
no longer reported in 2025 (was €1,032)
- Financial charges -€2,272
down €2,272 (-93.9%), from €2,420 to €149
of which Non-recurring financial charges: -€2,420
- Other operating charges -€510
down €510 (-49.6%), from €1,027 to €518
- Gross operating margin +€379
up €379 (+7.9%), from -€4,775 to -€4,396
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 | €2,740 | €1,264 | -€1,476 | -53.9% |
| Current assets | 29/58 | €2,740 | €1,264 | -€1,476 | -53.9% |
| Amounts receivable within one year | 40/41 | €2,363 | €812 | -€1,551 | -65.6% |
| Trade receivables | 40 | €405 | €500 | +€95 | +23.6% |
| Other amounts receivable | 41 | €1,958 | €312 | -€1,646 | -84.1% |
| Cash at bank and in hand | 54/58 | €242 | €217 | -€25 | -10.2% |
| Deferred charges and accrued income | 490/1 | €135 | €235 | +€100 | +73.6% |
| Total equity and liabilities | 10/49 | €2,740 | €1,264 | -€1,476 | -53.9% |
| Equity | 10/15 | -€24,582 | -€29,644 | -€5,062 | -20.6% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €23,042 | €23,042 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Distributable reserves | 133 | €16,842 | €16,842 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€109,623 | -€114,685 | -€5,062 | -4.6% |
| Amounts payable | 17/49 | €27,322 | €30,908 | +€3,586 | +13.1% |
| Amounts payable within one year | 42/48 | €26,131 | €29,691 | +€3,560 | +13.6% |
| Trade debts | 44 | €1,032 | - | -€1,032 | |
| Suppliers | 440/4 | €1,032 | - | -€1,032 | |
| Other amounts payable | 47/48 | €25,099 | €29,691 | +€4,592 | +18.3% |
| Accrued charges and deferred income | 492/3 | €1,191 | €1,217 | +€26 | +2.2% |
| Other operating charges | 640/8 | €1,027 | €518 | -€510 | -49.6% |
| Gross operating margin | 9900 | -€4,775 | -€4,396 | +€379 | +7.9% |
| Operating profit (loss) | 9901 | -€5,802 | -€4,913 | +€889 | +15.3% |
| Financial income | 75/76B | €8 | €0 | -€8 | -99.6% |
| Recurring financial income | 75 | €8 | €0 | -€8 | -99.6% |
| Financial charges | 65/66B | €2,420 | €149 | -€2,272 | -93.9% |
| Recurring financial charges | 65 | €2,420 | €149 | -€2,272 | -93.9% |
| Non-recurring financial charges | 66B | €2,420 | - | -€2,420 | |
| Profit (loss) for the period before taxes | 9903 | -€8,214 | -€5,062 | +€3,152 | +38.4% |
| Profit (loss) for the period | 9904 | -€8,214 | -€5,062 | +€3,152 | +38.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,214 | -€5,062 | +€3,152 | +38.4% |
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 18 October 2026 via checked.be.