ACTIVE BUSINESS SUPPORT: 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.
ACTIVE BUSINESS SUPPORT
Largest movements
- Cash -€1,842
down €1,842 (-98.3%), from €1,874 to €32
mainly Net result for the year (-€2,287) and Other debts (-€1,714)
- Receivables within one year -€318
no longer reported in 2024 (was €318)
- Profit (loss) carried forward -€2,287
down €2,287 (-1.3%), from -€175,174 to -€177,461
- Trade debts +€1,841
up €1,841 (+27.8%), from €6,629 to €8,470
- Other debts -€1,714
down €1,714 (-1.1%), from €162,455 to €160,741
- Gross operating margin -€12,375
down €12,375, from €10,146 to -€2,229
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 | €2,192 | €32 | -€2,160 | -98.5% |
| Current assets | 29/58 | €2,192 | €32 | -€2,160 | -98.5% |
| Amounts receivable within one year | 40/41 | €318 | - | -€318 | |
| Trade receivables | 40 | €318 | - | -€318 | |
| Cash at bank and in hand | 54/58 | €1,874 | €32 | -€1,842 | -98.3% |
| Total equity and liabilities | 10/49 | €2,192 | €32 | -€2,160 | -98.5% |
| Equity | 10/15 | -€167,114 | -€169,401 | -€2,287 | -1.4% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 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 | -€175,174 | -€177,461 | -€2,287 | -1.3% |
| Amounts payable | 17/49 | €169,306 | €169,433 | +€127 | +0.1% |
| Amounts payable within one year | 42/48 | €169,306 | €169,433 | +€127 | +0.1% |
| Trade debts | 44 | €6,629 | €8,470 | +€1,841 | +27.8% |
| Suppliers | 440/4 | €6,629 | €8,470 | +€1,841 | +27.8% |
| Taxes, remuneration and social security | 45 | €222 | €222 | = | 0.0% |
| Taxes | 450/3 | €222 | €222 | = | 0.0% |
| Other amounts payable | 47/48 | €162,455 | €160,741 | -€1,714 | -1.1% |
| Gross operating margin | 9900 | €10,146 | -€2,229 | -€12,375 | |
| Operating profit (loss) | 9901 | €10,146 | -€2,229 | -€12,375 | |
| Financial charges | 65/66B | €62 | €59 | -€3 | -5.5% |
| Recurring financial charges | 65 | €62 | €59 | -€3 | -5.5% |
| Profit (loss) for the period before taxes | 9903 | €10,085 | -€2,287 | -€12,372 | |
| Profit (loss) for the period | 9904 | €10,085 | -€2,287 | -€12,372 | |
| Profit (loss) for the period to be appropriated | 9905 | €10,085 | -€2,287 | -€12,372 |
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 7 October 2026 via checked.be.