Census: what changed
Census
Largest movements
- Cash -€33,359
down €33,359 (-39.0%), from €85,459 to €52,100
mainly Receivables within one year (-€15,240) and Other debts (-€13,000)
- Receivables within one year +€15,240
up €15,240 (+368%), from €4,142 to €19,382
of which Trade receivables: +€9,789
- Other debts -€13,000
down €13,000 (-65.0%), from €20,000 to €7,000
- Tax, wage and social debts -€8,277
down €8,277 (-28.0%), from €29,554 to €21,278
- Profit (loss) carried forward +€4,231
up €4,231 (+13.0%), from €32,442 to €36,673
- Current portion of long-term debt -€2,810
no longer reported in 2025 (was €2,810)
- Contributions +€2,360
up €2,360 (+39.3%), from €6,000 to €8,360
of which Contributions outside capital: +€8,360
- Gross operating margin -€23,131
down €23,131 (-49.5%), from €46,694 to €23,563
- Depreciation -€7,972
down €7,972 (-61.5%), from €12,967 to €4,995
- Taxes -€5,479
down €5,479 (-65.1%), from €8,414 to €2,935
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €97,924 | €78,693 | -€19,232 | -19.6% |
| Fixed assets | 21/28 | €4,701 | €3,721 | -€979 | -20.8% |
| Intangible fixed assets | 21 | €50 | - | -€50 | |
| Tangible fixed assets | 22/27 | €4,607 | €3,678 | -€929 | -20.2% |
| Furniture and vehicles | 24 | €4,607 | €3,678 | -€929 | -20.2% |
| Financial fixed assets | 28 | €43 | €43 | = | 0.0% |
| Current assets | 29/58 | €93,224 | €74,971 | -€18,252 | -19.6% |
| Amounts receivable within one year | 40/41 | €4,142 | €19,382 | +€15,240 | +368% |
| Trade receivables | 40 | - | €9,789 | +€9,789 | |
| Other amounts receivable | 41 | €4,142 | €9,593 | +€5,451 | +132% |
| Cash at bank and in hand | 54/58 | €85,459 | €52,100 | -€33,359 | -39.0% |
| Deferred charges and accrued income | 490/1 | €3,623 | €3,489 | -€134 | -3.7% |
| Total equity and liabilities | 10/49 | €97,924 | €78,693 | -€19,232 | -19.6% |
| Equity | 10/15 | €40,802 | €45,033 | +€4,231 | +10.4% |
| Contributions | 10/11 | €6,000 | €8,360 | +€2,360 | +39.3% |
| Capital | 10 | €6,000 | - | -€6,000 | |
| Issued capital | 100 | €23,600 | - | -€23,600 | |
| Uncalled capital | 101 | €17,600 | - | -€17,600 | |
| Contributions outside capital | 11 | - | €8,360 | +€8,360 | |
| Other | 1109/19 | - | €8,360 | +€8,360 | |
| Reserves | 13 | €2,360 | - | -€2,360 | |
| Non-distributable reserves | 130/1 | €2,360 | - | -€2,360 | |
| Legal reserve | 130 | €2,360 | - | -€2,360 | |
| Profit (loss) carried forward | 14 | €32,442 | €36,673 | +€4,231 | +13.0% |
| Amounts payable | 17/49 | €57,122 | €33,659 | -€23,463 | -41.1% |
| Amounts payable within one year | 42/48 | €57,122 | €33,659 | -€23,463 | -41.1% |
| Current portion of amounts payable after more than one year | 42 | €2,810 | - | -€2,810 | |
| Trade debts | 44 | €4,758 | €5,382 | +€624 | +13.1% |
| Suppliers | 440/4 | €4,758 | €5,382 | +€624 | +13.1% |
| Taxes, remuneration and social security | 45 | €29,554 | €21,278 | -€8,277 | -28.0% |
| Taxes | 450/3 | €29,554 | €21,278 | -€8,277 | -28.0% |
| Other amounts payable | 47/48 | €20,000 | €7,000 | -€13,000 | -65.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,967 | €4,995 | -€7,972 | -61.5% |
| Other operating charges | 640/8 | €1,302 | €1,119 | -€183 | -14.0% |
| Gross operating margin | 9900 | €46,694 | €23,563 | -€23,131 | -49.5% |
| Operating profit (loss) | 9901 | €32,425 | €17,449 | -€14,976 | -46.2% |
| Financial income | 75/76B | €9 | - | -€9 | |
| Recurring financial income | 75 | €9 | - | -€9 | |
| Financial charges | 65/66B | €217 | €283 | +€66 | +30.6% |
| Recurring financial charges | 65 | €217 | €283 | +€66 | +30.6% |
| Profit (loss) for the period before taxes | 9903 | €32,218 | €17,166 | -€15,051 | -46.7% |
| Income taxes | 67/77 | €8,414 | €2,935 | -€5,479 | -65.1% |
| Profit (loss) for the period | 9904 | €23,803 | €14,231 | -€9,573 | -40.2% |
| Profit (loss) for the period to be appropriated | 9905 | €23,803 | €14,231 | -€9,573 | -40.2% |
Next steps
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.