17B: what changed
Two fiscal 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.
17B
Largest movements
- Financial fixed assets +€185,001
up €185,001 (+115.7%), from €159,955 to €344,956
- Receivables within one year +€72,725
new in 2024: €72,725
- Other debts +€265,956
up €265,956 (+171.6%), from €155,015 to €420,971
- Profit (loss) carried forward -€5,702
down €5,702 (-174.1%), from -€3,276 to -€8,979
- Financial charges +€3,662
up €3,662 (+6447.3%), from €57 to €3,719
- Depreciation -€1,396
down €1,396 (-100.0%), from €1,396 to €0
- Gross operating margin -€809
down €809 (-45.6%), from -€1,773 to -€2,582
- Financial income +€599
new in 2024: €599
- Other operating charges -€50
down €50 (-100.0%), from €50 to €0
From the 2023 result to the 2024 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.
Cash bridge derived
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €161,780 | €422,054 | +€260,274 | +160.9% |
| Fixed assets | 21/28 | €159,955 | €344,956 | +€185,001 | +115.7% |
| Financial fixed assets | 28 | €159,955 | €344,956 | +€185,001 | +115.7% |
| Current assets | 29/58 | €1,825 | €77,098 | +€75,273 | +4125.6% |
| Amounts receivable within one year | 40/41 | - | €72,725 | +€72,725 | |
| Other amounts receivable | 41 | - | €72,725 | +€72,725 | |
| Cash at bank and in hand | 54/58 | €1,825 | €4,373 | +€2,548 | +139.7% |
| Total equity and liabilities | 10/49 | €161,780 | €422,054 | +€260,274 | +160.9% |
| Equity | 10/15 | €6,724 | €1,021 | -€5,702 | -84.8% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,276 | -€8,979 | -€5,702 | -174.1% |
| Amounts payable | 17/49 | €155,056 | €421,033 | +€265,976 | +171.5% |
| Amounts payable within one year | 42/48 | €155,056 | €421,033 | +€265,976 | +171.5% |
| Trade debts | 44 | €41 | €62 | +€21 | +51.1% |
| Suppliers | 440/4 | €41 | €62 | +€21 | +51.1% |
| Other amounts payable | 47/48 | €155,015 | €420,971 | +€265,956 | +171.6% |
| Non-recurring operating income | 76A | - | €529 | +€529 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,396 | €0 | -€1,396 | -100.0% |
| Other operating charges | 640/8 | €50 | €0 | -€50 | -100.0% |
| Gross operating margin | 9900 | -€1,773 | -€2,582 | -€809 | -45.6% |
| Operating profit (loss) | 9901 | -€3,219 | -€2,582 | +€637 | +19.8% |
| Financial income | 75/76B | - | €599 | +€599 | |
| Recurring financial income | 75 | - | €599 | +€599 | |
| Financial charges | 65/66B | €57 | €3,719 | +€3,662 | +6447.3% |
| Recurring financial charges | 65 | €57 | €3,719 | +€3,662 | +6447.3% |
| Profit (loss) for the period before taxes | 9903 | -€3,276 | -€5,702 | -€2,426 | -74.1% |
| Profit (loss) for the period | 9904 | -€3,276 | -€5,702 | -€2,426 | -74.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,276 | -€5,702 | -€2,426 | -74.1% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.