4NEXT: 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.
4NEXT
Largest movements
- Receivables within one year +€4,355
up €4,355 (+239%), from €1,824 to €6,179
of which Other amounts receivable: +€5,137
- Cash -€1,129
down €1,129 (-33.4%), from €3,376 to €2,247
mainly Receivables within one year (-€4,355) and Net result for the year (-€1,119)
- Debts after one year +€5,000
up €5,000 (+8.2%), from €61,000 to €66,000
- Profit (loss) carried forward -€1,119
down €1,119 (-76.9%), from -€1,455 to -€2,574
- Gross operating margin +€382
up €382 (+27.2%), from -€1,405 to -€1,024
- Financial charges +€95
new in 2024: €95
- Other operating charges -€50
no longer reported in 2024 (was €50)
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.
Derived cash bridge
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 | €66,200 | €69,426 | +€3,226 | +4.9% |
| Fixed assets | 21/28 | €61,000 | €61,000 | = | 0.0% |
| Financial fixed assets | 28 | €61,000 | €61,000 | = | 0.0% |
| Current assets | 29/58 | €5,200 | €8,426 | +€3,226 | +62.0% |
| Amounts receivable within one year | 40/41 | €1,824 | €6,179 | +€4,355 | +239% |
| Trade receivables | 40 | €782 | €0 | -€782 | -100% |
| Other amounts receivable | 41 | €1,042 | €6,179 | +€5,137 | +493% |
| Cash at bank and in hand | 54/58 | €3,376 | €2,247 | -€1,129 | -33.4% |
| Total equity and liabilities | 10/49 | €66,200 | €69,426 | +€3,226 | +4.9% |
| Equity | 10/15 | €4,545 | €3,426 | -€1,119 | -24.6% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,455 | -€2,574 | -€1,119 | -76.9% |
| Amounts payable | 17/49 | €61,655 | €66,000 | +€4,345 | +7.0% |
| Amounts payable after more than one year | 17 | €61,000 | €66,000 | +€5,000 | +8.2% |
| Financial debts | 170/4 | €61,000 | €66,000 | +€5,000 | +8.2% |
| Amounts payable within one year | 42/48 | €655 | - | -€655 | |
| Trade debts | 44 | €655 | - | -€655 | |
| Suppliers | 440/4 | €655 | - | -€655 | |
| Other operating charges | 640/8 | €50 | - | -€50 | |
| Gross operating margin | 9900 | -€1,405 | -€1,024 | +€382 | +27.2% |
| Operating profit (loss) | 9901 | -€1,455 | -€1,024 | +€432 | +29.7% |
| Financial charges | 65/66B | - | €95 | +€95 | |
| Recurring financial charges | 65 | - | €95 | +€95 | |
| Profit (loss) for the period before taxes | 9903 | -€1,455 | -€1,119 | +€337 | +23.1% |
| Profit (loss) for the period | 9904 | -€1,455 | -€1,119 | +€337 | +23.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,455 | -€1,119 | +€337 | +23.1% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 25 October 2026 via checked.be.