XXV HOUSE: 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.
XXV HOUSE
Largest movements
- Tangible fixed assets -€24,420
down €24,420 (-3.9%), from €623,624 to €599,204
of which Land and buildings: -€22,190
- Debts after one year -€21,755
down €21,755 (-6.2%), from €350,511 to €328,757
- Other debts +€20,887
up €20,887 (+6.1%), from €340,736 to €361,623
- Profit (loss) carried forward -€20,420
down €20,420 (-20.6%), from -€99,036 to -€119,456
- Gross operating margin -€5,973
down €5,973 (-30.6%), from €19,503 to €13,530
- Other operating charges -€2,323
down €2,323 (-47.8%), from €4,855 to €2,532
- Depreciation -€1,108
down €1,108 (-4.3%), from €25,528 to €24,420
- Financial charges -€471
down €471 (-6.2%), from €7,540 to €7,069
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 | €627,738 | €603,105 | -€24,633 | -3.9% |
| Fixed assets | 21/28 | €623,624 | €599,204 | -€24,420 | -3.9% |
| Tangible fixed assets | 22/27 | €623,624 | €599,204 | -€24,420 | -3.9% |
| Land and buildings | 22 | €619,508 | €597,318 | -€22,190 | -3.6% |
| Plant, machinery and equipment | 23 | €757 | €197 | -€560 | -73.9% |
| Furniture and vehicles | 24 | €3,359 | €1,689 | -€1,670 | -49.7% |
| Current assets | 29/58 | €4,114 | €3,901 | -€213 | -5.2% |
| Amounts receivable within one year | 40/41 | €244 | €1,294 | +€1,049 | +430% |
| Trade receivables | 40 | - | €933 | +€933 | |
| Other amounts receivable | 41 | €244 | €360 | +€116 | +47.5% |
| Cash at bank and in hand | 54/58 | €3,386 | €2,608 | -€778 | -23.0% |
| Deferred charges and accrued income | 490/1 | €485 | - | -€485 | |
| Total equity and liabilities | 10/49 | €627,738 | €603,105 | -€24,633 | -3.9% |
| Equity | 10/15 | -€94,036 | -€114,456 | -€20,420 | -21.7% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€99,036 | -€119,456 | -€20,420 | -20.6% |
| Amounts payable | 17/49 | €721,774 | €717,561 | -€4,212 | -0.6% |
| Amounts payable after more than one year | 17 | €350,511 | €328,757 | -€21,755 | -6.2% |
| Financial debts | 170/4 | €350,511 | €328,757 | -€21,755 | -6.2% |
| Amounts payable within one year | 42/48 | €371,263 | €388,805 | +€17,542 | +4.7% |
| Current portion of amounts payable after more than one year | 42 | €21,343 | €21,755 | +€411 | +1.9% |
| Trade debts | 44 | €3,103 | €1,945 | -€1,158 | -37.3% |
| Suppliers | 440/4 | €3,103 | €1,945 | -€1,158 | -37.3% |
| Advances received on contracts in progress | 46 | €6,080 | €3,482 | -€2,598 | -42.7% |
| Other amounts payable | 47/48 | €340,736 | €361,623 | +€20,887 | +6.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €25,528 | €24,420 | -€1,108 | -4.3% |
| Other operating charges | 640/8 | €4,855 | €2,532 | -€2,323 | -47.8% |
| Gross operating margin | 9900 | €19,503 | €13,530 | -€5,973 | -30.6% |
| Operating profit (loss) | 9901 | -€10,880 | -€13,422 | -€2,542 | -23.4% |
| Financial income | 75/76B | €11 | €70 | +€60 | +568% |
| Recurring financial income | 75 | €11 | €70 | +€60 | +568% |
| Financial charges | 65/66B | €7,540 | €7,069 | -€471 | -6.2% |
| Recurring financial charges | 65 | €7,540 | €7,069 | -€471 | -6.2% |
| Profit (loss) for the period before taxes | 9903 | -€18,409 | -€20,420 | -€2,011 | -10.9% |
| Profit (loss) for the period | 9904 | -€18,409 | -€20,420 | -€2,011 | -10.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€18,409 | -€20,420 | -€2,011 | -10.9% |
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 27 October 2026 via checked.be.