WORLD TRADE POINT: 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 TRADE POINT
Largest movements
- Tangible fixed assets -€7,056
down €7,056 (-6.6%), from €106,257 to €99,202
of which Land and buildings: -€26,272
- Receivables within one year -€1,417
no longer reported in 2025 (was €1,417)
- Profit (loss) carried forward -€46,391
down €46,391 (-17.7%), from -€261,691 to -€308,082
- Other debts +€37,919
up €37,919 (+96.0%), from €39,508 to €77,427
- Gross operating margin -€4,962
down €4,962 (-17.4%), from -€28,508 to -€33,470
- Other operating charges -€1,410
down €1,410 (-19.4%), from €7,249 to €5,840
From the 31-12-2024 result to the 31-12-2025 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
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 | 31-12-2024 | 31-12-2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €107,818 | €99,345 | -€8,472 | -7.9% |
| Fixed assets | 21/28 | €106,401 | €99,345 | -€7,056 | -6.6% |
| Tangible fixed assets | 22/27 | €106,257 | €99,202 | -€7,056 | -6.6% |
| Land and buildings | 22 | €103,371 | €77,099 | -€26,272 | -25.4% |
| Plant, machinery and equipment | 23 | €2,886 | €22,103 | +€19,216 | +666% |
| Financial fixed assets | 28 | €144 | €144 | = | 0.0% |
| Current assets | 29/58 | €1,417 | - | -€1,417 | |
| Amounts receivable within one year | 40/41 | €1,417 | - | -€1,417 | |
| Other amounts receivable | 41 | €1,417 | - | -€1,417 | |
| Total equity and liabilities | 10/49 | €107,818 | €99,345 | -€8,472 | -7.9% |
| Equity | 10/15 | €68,309 | €21,918 | -€46,391 | -67.9% |
| Contributions | 10/11 | €330,000 | €330,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€261,691 | -€308,082 | -€46,391 | -17.7% |
| Amounts payable | 17/49 | €39,508 | €77,427 | +€37,919 | +96.0% |
| Amounts payable within one year | 42/48 | €39,508 | €77,427 | +€37,919 | +96.0% |
| Other amounts payable | 47/48 | €39,508 | €77,427 | +€37,919 | +96.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,897 | €7,056 | +€158 | +2.3% |
| Other operating charges | 640/8 | €7,249 | €5,840 | -€1,410 | -19.4% |
| Gross operating margin | 9900 | -€28,508 | -€33,470 | -€4,962 | -17.4% |
| Operating profit (loss) | 9901 | -€42,654 | -€46,365 | -€3,711 | -8.7% |
| Financial charges | 65/66B | €218 | €25 | -€192 | -88.3% |
| Recurring financial charges | 65 | €218 | €25 | -€192 | -88.3% |
| Profit (loss) for the period before taxes | 9903 | -€42,872 | -€46,391 | -€3,519 | -8.2% |
| Profit (loss) for the period | 9904 | -€42,872 | -€46,391 | -€3,519 | -8.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€42,872 | -€46,391 | -€3,519 | -8.2% |
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.