ADD - ON: 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.
ADD - ON
Largest movements
- Receivables within one year -€2,780
down €2,780 (-5.2%), from €53,835 to €51,055
- Deferred charges and accrued income +€882
up €882 (+96.7%), from €912 to €1,794
- Profit (loss) carried forward -€5,582
down €5,582 (-17.0%), from -€32,788 to -€38,369
- Other debts +€5,158
up €5,158 (+10.9%), from €47,460 to €52,618
- Trade debts -€1,657
down €1,657 (-4.1%), from €40,877 to €39,220
- Financial charges -€1,115
down €1,115 (-62.9%), from €1,773 to €658
- Gross operating margin +€409
up €409 (+8.3%), from -€4,932 to -€4,523
- Other operating charges -€280
down €280 (-48.1%), from €583 to €302
- Taxes -€181
down €181 (-65.0%), from €279 to €97
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €69,573 | €67,675 | -€1,898 | -2.7% |
| Fixed assets | 21/28 | €75 | €75 | = | 0.0% |
| Financial fixed assets | 28 | €75 | €75 | = | 0.0% |
| Current assets | 29/58 | €69,498 | €67,600 | -€1,898 | -2.7% |
| Stocks and contracts in progress | 3 | €14,751 | €14,751 | = | 0.0% |
| Stocks | 30/36 | €14,751 | €14,751 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €53,835 | €51,055 | -€2,780 | -5.2% |
| Trade receivables | 40 | €53,835 | €51,055 | -€2,780 | -5.2% |
| Deferred charges and accrued income | 490/1 | €912 | €1,794 | +€882 | +96.7% |
| Total equity and liabilities | 10/49 | €69,573 | €67,675 | -€1,898 | -2.7% |
| Equity | 10/15 | -€24,588 | -€30,169 | -€5,582 | -22.7% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €2,000 | €2,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,000 | €2,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€32,788 | -€38,369 | -€5,582 | -17.0% |
| Amounts payable | 17/49 | €94,160 | €97,844 | +€3,684 | +3.9% |
| Amounts payable within one year | 42/48 | €94,160 | €97,844 | +€3,684 | +3.9% |
| Financial debts | 43 | €2,397 | €2,766 | +€370 | +15.4% |
| Credit institutions | 430/8 | €2,397 | €2,766 | +€370 | +15.4% |
| Trade debts | 44 | €40,877 | €39,220 | -€1,657 | -4.1% |
| Suppliers | 440/4 | €40,877 | €39,220 | -€1,657 | -4.1% |
| Taxes, remuneration and social security | 45 | €3,427 | €3,240 | -€187 | -5.4% |
| Taxes | 450/3 | €3,427 | €3,240 | -€187 | -5.4% |
| Other amounts payable | 47/48 | €47,460 | €52,618 | +€5,158 | +10.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €0 | - | = | |
| Other operating charges | 640/8 | €583 | €302 | -€280 | -48.1% |
| Gross operating margin | 9900 | -€4,932 | -€4,523 | +€409 | +8.3% |
| Operating profit (loss) | 9901 | -€5,515 | -€4,826 | +€689 | +12.5% |
| Financial income | 75/76B | €0 | €0 | -€0 | -100.0% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -100.0% |
| Financial charges | 65/66B | €1,773 | €658 | -€1,115 | -62.9% |
| Recurring financial charges | 65 | €1,773 | €658 | -€1,115 | -62.9% |
| Profit (loss) for the period before taxes | 9903 | -€7,288 | -€5,484 | +€1,804 | +24.8% |
| Income taxes | 67/77 | €279 | €97 | -€181 | -65.0% |
| Profit (loss) for the period | 9904 | -€7,567 | -€5,582 | +€1,985 | +26.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,567 | -€5,582 | +€1,985 | +26.2% |
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.