6S: 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.
6S
Largest movements
- Receivables within one year +€8,202
up €8,202 (+54.0%), from €15,192 to €23,394
of which Trade receivables: +€7,732
- Other debts -€19,444
down €19,444 (-50.3%), from €38,635 to €19,191
- Profit (loss) carried forward +€19,427
up €19,427 (+27.4%), from -€70,906 to -€51,479
- Trade debts +€8,413
up €8,413 (+59.9%), from €14,038 to €22,451
- Gross operating margin +€10,399
up €10,399 (+92.8%), from €11,201 to €21,601
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €15,861 | €24,087 | +€8,225 | +51.9% |
| Current assets | 29/58 | €15,861 | €24,087 | +€8,225 | +51.9% |
| Amounts receivable within one year | 40/41 | €15,192 | €23,394 | +€8,202 | +54.0% |
| Trade receivables | 40 | €13,560 | €21,292 | +€7,732 | +57.0% |
| Other amounts receivable | 41 | €1,632 | €2,102 | +€469 | +28.7% |
| Deferred charges and accrued income | 490/1 | €669 | €693 | +€24 | +3.6% |
| Total equity and liabilities | 10/49 | €15,861 | €24,087 | +€8,225 | +51.9% |
| Equity | 10/15 | -€51,780 | -€32,353 | +€19,427 | +37.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €526 | €526 | = | 0.0% |
| Non-distributable reserves | 130/1 | €526 | €526 | = | 0.0% |
| Reserves not available under the articles | 1311 | €526 | €526 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€70,906 | -€51,479 | +€19,427 | +27.4% |
| Amounts payable | 17/49 | €67,641 | €56,439 | -€11,201 | -16.6% |
| Amounts payable within one year | 42/48 | €67,641 | €56,439 | -€11,201 | -16.6% |
| Financial debts | 43 | €14,968 | €14,798 | -€170 | -1.1% |
| Credit institutions | 430/8 | €14,968 | €14,798 | -€170 | -1.1% |
| Trade debts | 44 | €14,038 | €22,451 | +€8,413 | +59.9% |
| Suppliers | 440/4 | €14,038 | €22,451 | +€8,413 | +59.9% |
| Other amounts payable | 47/48 | €38,635 | €19,191 | -€19,444 | -50.3% |
| Other operating charges | 640/8 | €395 | €387 | -€8 | -2.0% |
| Gross operating margin | 9900 | €11,201 | €21,601 | +€10,399 | +92.8% |
| Operating profit (loss) | 9901 | €10,806 | €21,213 | +€10,407 | +96.3% |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €1,687 | €1,787 | +€100 | +5.9% |
| Recurring financial charges | 65 | €1,687 | €1,787 | +€100 | +5.9% |
| Profit (loss) for the period before taxes | 9903 | €9,119 | €19,427 | +€10,308 | +113% |
| Profit (loss) for the period | 9904 | €9,119 | €19,427 | +€10,308 | +113% |
| Profit (loss) for the period to be appropriated | 9905 | €9,119 | €19,427 | +€10,308 | +113% |
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 28 October 2026 via checked.be.