A to Z: 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.
A to Z
Largest movements
- Current investments +€144
new in 2024: €144
- Trade debts -€2,888
down €2,888 (-53.7%), from €5,375 to €2,487
- Profit (loss) carried forward +€2,410
up €2,410 (+3.2%), from -€75,562 to -€73,152
- Other debts +€621
up €621 (+4.0%), from €15,641 to €16,262
- Gross operating margin +€3,336
up €3,336, from -€927 to €2,410
- Turnover +€2,888
new in 2024: €2,888
- Purchases and services -€448
down €448 (-48.4%), from €927 to €478
- Financial charges -€83
no longer reported in 2024 (was €83)
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
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 | €7,441 | €7,583 | +€143 | +1.9% |
| Current assets | 29/58 | €7,441 | €7,583 | +€143 | +1.9% |
| Amounts receivable within one year | 40/41 | €7,440 | €7,440 | = | 0.0% |
| Other amounts receivable | 41 | €7,440 | €7,440 | = | 0.0% |
| Current investments | 50/53 | - | €144 | +€144 | |
| Cash at bank and in hand | 54/58 | €1 | - | -€1 | |
| Total equity and liabilities | 10/49 | €7,441 | €7,583 | +€143 | +1.9% |
| Equity | 10/15 | -€13,576 | -€11,166 | +€2,410 | +17.8% |
| Contributions | 10/11 | €61,987 | €61,987 | = | 0.0% |
| Capital | 10 | €61,987 | €61,987 | = | 0.0% |
| Issued capital | 100 | €61,987 | €61,987 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€75,562 | -€73,152 | +€2,410 | +3.2% |
| Amounts payable | 17/49 | €21,016 | €18,749 | -€2,267 | -10.8% |
| Amounts payable within one year | 42/48 | €21,016 | €18,749 | -€2,267 | -10.8% |
| Trade debts | 44 | €5,375 | €2,487 | -€2,888 | -53.7% |
| Suppliers | 440/4 | €5,375 | €2,487 | -€2,888 | -53.7% |
| Other amounts payable | 47/48 | €15,641 | €16,262 | +€621 | +4.0% |
| Turnover | 70 | - | €2,888 | +€2,888 | |
| Goods, raw materials, services and sundry goods | 60/61 | €927 | €478 | -€448 | -48.4% |
| Gross operating margin | 9900 | -€927 | €2,410 | +€3,336 | |
| Operating profit (loss) | 9901 | -€927 | €2,410 | +€3,336 | |
| Financial charges | 65/66B | €83 | - | -€83 | |
| Recurring financial charges | 65 | €83 | - | -€83 | |
| Profit (loss) for the period before taxes | 9903 | -€1,010 | €2,410 | +€3,420 | |
| Profit (loss) for the period | 9904 | -€1,010 | €2,410 | +€3,420 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,010 | €2,410 | +€3,420 |
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 20 October 2026 via checked.be.