60xx: 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.
60xx
Largest movements
- Receivables within one year -€84,579
down €84,579 (-75.3%), from €112,251 to €27,672
- Tangible fixed assets -€42,737
down €42,737 (-4.9%), from €873,583 to €830,846
of which Land and buildings: -€39,676
- Profit (loss) carried forward -€68,500
down €68,500 (-58.8%), from -€116,426 to -€184,926
- Other debts -€60,267
no longer reported in 2024 (was €60,267)
- Gross operating margin +€35,247
up €35,247, from -€333 to €34,914
- Financial charges +€29,879
up €29,879 (+97.0%), from €30,798 to €60,678
of which Non-recurring financial charges: +€31,123
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 | €1,421,113 | €1,296,950 | -€124,163 | -8.7% |
| Fixed assets | 21/28 | €1,308,583 | €1,265,846 | -€42,737 | -3.3% |
| Tangible fixed assets | 22/27 | €873,583 | €830,846 | -€42,737 | -4.9% |
| Land and buildings | 22 | €851,448 | €811,772 | -€39,676 | -4.7% |
| Plant, machinery and equipment | 23 | €22,136 | €19,074 | -€3,061 | -13.8% |
| Financial fixed assets | 28 | €435,000 | €435,000 | = | 0.0% |
| Current assets | 29/58 | €112,529 | €31,103 | -€81,426 | -72.4% |
| Amounts receivable within one year | 40/41 | €112,251 | €27,672 | -€84,579 | -75.3% |
| Trade receivables | 40 | €112,251 | €27,672 | -€84,579 | -75.3% |
| Cash at bank and in hand | 54/58 | €278 | €3,256 | +€2,978 | +1069.8% |
| Deferred charges and accrued income | 490/1 | - | €175 | +€175 | |
| Total equity and liabilities | 10/49 | €1,421,113 | €1,296,950 | -€124,163 | -8.7% |
| Equity | 10/15 | -€90,426 | -€158,926 | -€68,500 | -75.8% |
| Contributions | 10/11 | €26,000 | €26,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€116,426 | -€184,926 | -€68,500 | -58.8% |
| Amounts payable | 17/49 | €1,511,539 | €1,455,876 | -€55,663 | -3.7% |
| Amounts payable after more than one year | 17 | €1,412,188 | €1,415,371 | +€3,184 | +0.2% |
| Financial debts | 170/4 | €781,560 | €748,425 | -€33,134 | -4.2% |
| Other amounts payable | 178/9 | €630,628 | €666,946 | +€36,318 | +5.8% |
| Amounts payable within one year | 42/48 | €94,238 | €35,394 | -€58,844 | -62.4% |
| Current portion of amounts payable after more than one year | 42 | €32,027 | €33,134 | +€1,107 | +3.5% |
| Trade debts | 44 | €1,944 | €2,260 | +€316 | +16.3% |
| Suppliers | 440/4 | €1,944 | €2,260 | +€316 | +16.3% |
| Other amounts payable | 47/48 | €60,267 | - | -€60,267 | |
| Accrued charges and deferred income | 492/3 | €5,113 | €5,110 | -€3 | -0.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €42,737 | €42,737 | = | 0.0% |
| Gross operating margin | 9900 | -€333 | €34,914 | +€35,247 | |
| Operating profit (loss) | 9901 | -€43,070 | -€7,823 | +€35,247 | +81.8% |
| Financial charges | 65/66B | €30,798 | €60,678 | +€29,879 | +97.0% |
| Recurring financial charges | 65 | €30,798 | €29,554 | -€1,244 | -4.0% |
| Non-recurring financial charges | 66B | - | €31,123 | +€31,123 | |
| Profit (loss) for the period before taxes | 9903 | -€73,868 | -€68,500 | +€5,368 | +7.3% |
| Profit (loss) for the period | 9904 | -€73,868 | -€68,500 | +€5,368 | +7.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€73,868 | -€68,500 | +€5,368 | +7.3% |
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 6 October 2026 via checked.be.