A-CONFORM: 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.
A-CONFORM
Largest movements
- Cash +€21,306
up €21,306 (+9584.6%), from €222 to €21,528
mainly Net result for the year (+€19,212) and Tax, wage and social debts (+€9,055)
- Receivables within one year +€6,512
up €6,512 (+3166.9%), from €206 to €6,718
of which Other amounts receivable: +€3,393
- Tangible fixed assets +€679
new in 2024: €679
- Deferred charges and accrued income +€413
new in 2024: €413
- Profit (loss) carried forward +€18,353
up €18,353, from -€2,653 to €15,700
- Tax, wage and social debts +€9,055
new in 2024: €9,055
- Trade debts +€1,659
up €1,659 (+121.6%), from €1,365 to €3,024
- Other debts -€357
down €357 (-29.4%), from €1,216 to €859
- Gross operating margin +€27,377
up €27,377, from -€2,495 to €24,882
- Taxes +€5,426
new in 2024: €5,426
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 | €428 | €29,338 | +€28,910 | +6755.8% |
| Fixed assets | 21/28 | - | €679 | +€679 | |
| Tangible fixed assets | 22/27 | - | €679 | +€679 | |
| Furniture and vehicles | 24 | - | €679 | +€679 | |
| Current assets | 29/58 | €428 | €28,659 | +€28,231 | +6597.1% |
| Amounts receivable within one year | 40/41 | €206 | €6,718 | +€6,512 | +3166.9% |
| Trade receivables | 40 | - | €3,119 | +€3,119 | |
| Other amounts receivable | 41 | €206 | €3,599 | +€3,393 | +1650.2% |
| Cash at bank and in hand | 54/58 | €222 | €21,528 | +€21,306 | +9584.6% |
| Deferred charges and accrued income | 490/1 | - | €413 | +€413 | |
| Total equity and liabilities | 10/49 | €428 | €29,338 | +€28,910 | +6755.8% |
| Equity | 10/15 | -€2,453 | €15,900 | +€18,353 | |
| Contributions | 10/11 | €200 | €200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,653 | €15,700 | +€18,353 | |
| Amounts payable | 17/49 | €2,881 | €13,438 | +€10,557 | +366.5% |
| Amounts payable within one year | 42/48 | €2,581 | €12,938 | +€10,357 | +401.3% |
| Trade debts | 44 | €1,365 | €3,024 | +€1,659 | +121.6% |
| Suppliers | 440/4 | €1,365 | €3,024 | +€1,659 | +121.6% |
| Taxes, remuneration and social security | 45 | - | €9,055 | +€9,055 | |
| Taxes | 450/3 | - | €9,055 | +€9,055 | |
| Other amounts payable | 47/48 | €1,216 | €859 | -€357 | -29.4% |
| Accrued charges and deferred income | 492/3 | €300 | €500 | +€200 | +66.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €112 | +€112 | |
| Other operating charges | 640/8 | €151 | €138 | -€13 | -8.4% |
| Gross operating margin | 9900 | -€2,495 | €24,882 | +€27,377 | |
| Operating profit (loss) | 9901 | -€2,646 | €24,632 | +€27,279 | |
| Financial income | 75/76B | - | €68 | +€68 | |
| Recurring financial income | 75 | - | €68 | +€68 | |
| Financial charges | 65/66B | €7 | €63 | +€56 | +863.4% |
| Recurring financial charges | 65 | €7 | €63 | +€56 | +863.4% |
| Profit (loss) for the period before taxes | 9903 | -€2,653 | €24,637 | +€27,290 | |
| Income taxes | 67/77 | - | €5,426 | +€5,426 | |
| Profit (loss) for the period | 9904 | -€2,653 | €19,212 | +€21,865 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,653 | €19,212 | +€21,865 |
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 3 October 2026 via checked.be.