HELP: what changed
What changed
HELP
filed annual accounts (NBB)
Net result for the year
-€8,650
2024 · -€7,783-€867
Equity
-€659,175
2024 · -€650,525-€8,650
Cash
€5
2024 · €5
Balance sheet total
€290,698
2024 · €290,718-€20
Largest movements
Assets
No asset line moved by more than 1% of the balance sheet total.
Equity and liabilities
- Profit (loss) carried forward -€8,650
down €8,650 (-1.3%), from -€684,611 to -€693,261
- Other debts +€8,631
up €8,631 (+5.4%), from €159,628 to €168,259
Income statement
- Gross operating margin -€721
down €721 (-20.8%), from -€3,461 to -€4,182
- Other operating charges +€156
up €156 (+3.6%), from €4,322 to €4,478
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€7,783
Gross operating margin
-€721
Other operating charges
-€156
Financial income
+€10
Result 2025
-€8,650
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
€0
Investment
€0
Financing
€0
Cash 2024
€5
From operations (derived)
€0
Net result for the year
-€8,650
Smaller working-capital items
+€19
Other debts
+€8,631
Cash 2025
€5
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €290,718 | €290,698 | -€20 | 0.0% |
| Fixed assets | 21/28 | €288,537 | €288,537 | = | 0.0% |
| Intangible fixed assets | 21 | €0 | - | = | |
| Tangible fixed assets | 22/27 | €288,537 | €288,537 | = | 0.0% |
| Land and buildings | 22 | €242,936 | €242,936 | = | 0.0% |
| Plant, machinery and equipment | 23 | €43,277 | €43,277 | = | 0.0% |
| Furniture and vehicles | 24 | €2,324 | €2,324 | = | 0.0% |
| Current assets | 29/58 | €2,181 | €2,161 | -€20 | -0.9% |
| Amounts receivable within one year | 40/41 | €2,176 | €2,156 | -€20 | -0.9% |
| Other amounts receivable | 41 | €2,176 | €2,156 | -€20 | -0.9% |
| Cash at bank and in hand | 54/58 | €5 | €5 | = | 0.0% |
| Total equity and liabilities | 10/49 | €290,718 | €290,698 | -€20 | 0.0% |
| Equity | 10/15 | -€650,525 | -€659,175 | -€8,650 | -1.3% |
| Contributions | 10/11 | €30,987 | €30,987 | = | 0.0% |
| Capital | 10 | €30,987 | €30,987 | = | 0.0% |
| Issued capital | 100 | €30,987 | €30,987 | = | 0.0% |
| Reserves | 13 | €3,099 | €3,099 | = | 0.0% |
| Non-distributable reserves | 130/1 | €3,099 | €3,099 | = | 0.0% |
| Legal reserve | 130 | €3,099 | €3,099 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€684,611 | -€693,261 | -€8,650 | -1.3% |
| Amounts payable | 17/49 | €941,243 | €949,873 | +€8,630 | +0.9% |
| Amounts payable after more than one year | 17 | €374,368 | €374,368 | = | 0.0% |
| Financial debts | 170/4 | €361,973 | €361,973 | = | 0.0% |
| Other amounts payable | 178/9 | €12,395 | €12,395 | = | 0.0% |
| Amounts payable within one year | 42/48 | €262,777 | €271,408 | +€8,631 | +3.3% |
| Trade debts | 44 | €103,149 | €103,149 | = | 0.0% |
| Suppliers | 440/4 | €103,149 | €103,149 | = | 0.0% |
| Other amounts payable | 47/48 | €159,628 | €168,259 | +€8,631 | +5.4% |
| Accrued charges and deferred income | 492/3 | €304,098 | €304,097 | -€1 | 0.0% |
| Other operating charges | 640/8 | €4,322 | €4,478 | +€156 | +3.6% |
| Gross operating margin | 9900 | -€3,461 | -€4,182 | -€721 | -20.8% |
| Operating profit (loss) | 9901 | -€7,783 | -€8,660 | -€877 | -11.3% |
| Financial income | 75/76B | - | €10 | +€10 | |
| Recurring financial income | 75 | - | €10 | +€10 | |
| Non-recurring financial income | 76B | - | €10 | +€10 | |
| Profit (loss) for the period before taxes | 9903 | -€7,783 | -€8,650 | -€867 | -11.1% |
| Profit (loss) for the period | 9904 | -€7,783 | -€8,650 | -€867 | -11.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,783 | -€8,650 | -€867 | -11.1% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.