83: 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.
83
Largest movements
- Cash +€2,652
up €2,652 (+30.7%), from €8,638 to €11,289
mainly Trade debts (+€1,111) and Net result for the year (+€948)
- Receivables within one year -€656
down €656 (-34.1%), from €1,922 to €1,266
of which Other amounts receivable: -€607
- Trade debts +€1,111
up €1,111 (+33.7%), from €3,300 to €4,410
- Profit (loss) carried forward +€948
up €948 (+3.1%), from -€30,265 to -€29,317
- Gross operating margin +€886
up €886 (+96.3%), from €920 to €1,806
- Financial charges -€123
down €123 (-27.3%), from €449 to €327
- Financial income -€102
down €102 (-100.0%), from €102 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 | €10,580 | €12,578 | +€1,998 | +18.9% |
| Current assets | 29/58 | €10,580 | €12,578 | +€1,998 | +18.9% |
| Amounts receivable within one year | 40/41 | €1,922 | €1,266 | -€656 | -34.1% |
| Trade receivables | 40 | €136 | €88 | -€49 | -35.8% |
| Other amounts receivable | 41 | €1,786 | €1,179 | -€607 | -34.0% |
| Cash at bank and in hand | 54/58 | €8,638 | €11,289 | +€2,652 | +30.7% |
| Deferred charges and accrued income | 490/1 | €20 | €22 | +€2 | +11.9% |
| Total equity and liabilities | 10/49 | €10,580 | €12,578 | +€1,998 | +18.9% |
| Equity | 10/15 | -€18,265 | -€17,317 | +€948 | +5.2% |
| Contributions | 10/11 | €12,000 | €12,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€30,265 | -€29,317 | +€948 | +3.1% |
| Amounts payable | 17/49 | €28,845 | €29,895 | +€1,050 | +3.6% |
| Amounts payable within one year | 42/48 | €28,300 | €29,410 | +€1,111 | +3.9% |
| Trade debts | 44 | €3,300 | €4,410 | +€1,111 | +33.7% |
| Suppliers | 440/4 | €3,300 | €4,410 | +€1,111 | +33.7% |
| Other amounts payable | 47/48 | €25,000 | €25,000 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €545 | €485 | -€60 | -11.1% |
| Other operating charges | 640/8 | €522 | €532 | +€10 | +1.9% |
| Gross operating margin | 9900 | €920 | €1,806 | +€886 | +96.3% |
| Operating profit (loss) | 9901 | €399 | €1,275 | +€876 | +219.9% |
| Financial income | 75/76B | €102 | €0 | -€102 | -100.0% |
| Recurring financial income | 75 | €102 | €0 | -€102 | -100.0% |
| Financial charges | 65/66B | €449 | €327 | -€123 | -27.3% |
| Recurring financial charges | 65 | €449 | €327 | -€123 | -27.3% |
| Profit (loss) for the period before taxes | 9903 | €51 | €948 | +€897 | +1755.1% |
| Profit (loss) for the period | 9904 | €51 | €948 | +€897 | +1755.1% |
| Profit (loss) for the period to be appropriated | 9905 | €51 | €948 | +€897 | +1755.1% |
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 29 September 2026 via checked.be.