Code 1: what changed
What changed
Code 1
filed annual accounts (NBB)
Net result for the year
-€510
2024 · -€5,065+€4,555
Equity
-€23,412
2024 · -€22,901-€511
Cash
€2,029
2024 · €436+€1,593
Balance sheet total
€2,029
2024 · €436+€1,593
Largest movements
Assets
- Cash +€1,593
up €1,593 (+365%), from €436 to €2,029
mainly Other debts (+€2,104)
Equity and liabilities
- Other debts +€2,104
up €2,104 (+9.0%), from €23,337 to €25,441
- Profit (loss) carried forward -€511
down €511 (-0.9%), from -€56,371 to -€56,882
Income statement
- Gross operating margin +€4,565
up €4,565, from -€4,495 to €70
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
-€5,065
Gross operating margin
+€4,565
Other operating charges
-€10
Financial income
+€0
Result 2025
-€510
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
+€1,593
Investment
€0
Financing
-€0
Cash 2024
€436
From operations (derived)
+€1,593
Net result for the year
-€510
Other debts
+€2,104
Financing
-€0
Contributions, distributions and other
-€0
Cash 2025
€2,029
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €436 | €2,029 | +€1,593 | +365% |
| Current assets | 29/58 | €436 | €2,029 | +€1,593 | +365% |
| Cash at bank and in hand | 54/58 | €436 | €2,029 | +€1,593 | +365% |
| Total equity and liabilities | 10/49 | €436 | €2,029 | +€1,593 | +365% |
| Equity | 10/15 | -€22,901 | -€23,412 | -€511 | -2.2% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Reserves | 13 | €14,920 | €14,920 | -€0 | 0.0% |
| Distributable reserves | 133 | €14,920 | €14,920 | -€0 | 0.0% |
| Profit (loss) carried forward | 14 | -€56,371 | -€56,882 | -€511 | -0.9% |
| Amounts payable | 17/49 | €23,337 | €25,441 | +€2,104 | +9.0% |
| Amounts payable within one year | 42/48 | €23,337 | €25,441 | +€2,104 | +9.0% |
| Other amounts payable | 47/48 | €23,337 | €25,441 | +€2,104 | +9.0% |
| Other operating charges | 640/8 | €525 | €535 | +€10 | +2.0% |
| Gross operating margin | 9900 | -€4,495 | €70 | +€4,565 | |
| Operating profit (loss) | 9901 | -€5,020 | -€465 | +€4,555 | +90.7% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €45 | €45 | = | 0.0% |
| Recurring financial charges | 65 | €45 | €45 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€5,065 | -€510 | +€4,555 | +89.9% |
| Profit (loss) for the period | 9904 | -€5,065 | -€510 | +€4,555 | +89.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,065 | -€510 | +€4,555 | +89.9% |
Next steps
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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 5 November 2026 via checked.be.