9 Speed: 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.
9 Speed
Largest movements
- Cash -€40
no longer reported in 2024 (was €40)
mainly Trade debts (-€2,113) and Net result for the year (-€421)
- Other debts +€2,492
up €2,492 (+315.7%), from €789 to €3,281
- Trade debts -€2,113
no longer reported in 2024 (was €2,113)
- Profit (loss) carried forward -€421
down €421 (-7.4%), from -€5,723 to -€6,144
- Short-term financial debts +€2
new in 2024: €2
- Gross operating margin +€419
no longer reported in 2024 (was -€419)
- Other operating charges -€332
down €332 (-64.4%), from €516 to €184
- Financial charges +€176
up €176 (+285.7%), from €62 to €237
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 | €40 | - | -€40 | |
| Current assets | 29/58 | €40 | - | -€40 | |
| Cash at bank and in hand | 54/58 | €40 | - | -€40 | |
| Total equity and liabilities | 10/49 | €40 | - | -€40 | |
| Equity | 10/15 | -€2,863 | -€3,284 | -€421 | -14.7% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,723 | -€6,144 | -€421 | -7.4% |
| Amounts payable | 17/49 | €2,903 | €3,284 | +€381 | +13.1% |
| Amounts payable within one year | 42/48 | €2,903 | €3,284 | +€381 | +13.1% |
| Financial debts | 43 | - | €2 | +€2 | |
| Credit institutions | 430/8 | - | €2 | +€2 | |
| Trade debts | 44 | €2,113 | - | -€2,113 | |
| Suppliers | 440/4 | €2,113 | - | -€2,113 | |
| Other amounts payable | 47/48 | €789 | €3,281 | +€2,492 | +315.7% |
| Other operating charges | 640/8 | €516 | €184 | -€332 | -64.4% |
| Gross operating margin | 9900 | -€419 | - | +€419 | |
| Operating profit (loss) | 9901 | -€935 | -€184 | +€752 | +80.4% |
| Financial charges | 65/66B | €62 | €237 | +€176 | +285.7% |
| Recurring financial charges | 65 | €62 | €237 | +€176 | +285.7% |
| Profit (loss) for the period before taxes | 9903 | -€997 | -€421 | +€576 | +57.8% |
| Profit (loss) for the period | 9904 | -€997 | -€421 | +€576 | +57.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€997 | -€421 | +€576 | +57.8% |
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.