AFTERCUBE: 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.
AFTERCUBE
Largest movements
- Receivables within one year -€19,455
down €19,455 (-33.3%), from €58,488 to €39,033
of which Other amounts receivable: -€19,455
- Profit (loss) carried forward -€16,915
down €16,915 (-52.2%), from €32,405 to €15,490
- Tax, wage and social debts -€1,838
no longer reported in 2024 (was €1,838)
- Trade debts -€1,018
no longer reported in 2024 (was €1,018)
- Gross operating margin -€13,338
down €13,338 (-397.7%), from -€3,354 to -€16,692
- Purchases and services +€7,350
up €7,350 (+78.7%), from €9,342 to €16,692
- Taxes +€1,566
new in 2024: €1,566
- Financial income -€565
down €565 (-18.5%), from €3,053 to €2,488
- Staff costs +€494
new in 2024: €494
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 | €63,586 | €44,115 | -€19,471 | -30.6% |
| Current assets | 29/58 | €63,586 | €44,115 | -€19,471 | -30.6% |
| Amounts receivable within one year | 40/41 | €58,488 | €39,033 | -€19,455 | -33.3% |
| Trade receivables | 40 | €5,378 | €5,378 | = | 0.0% |
| Other amounts receivable | 41 | €53,110 | €33,655 | -€19,455 | -36.6% |
| Cash at bank and in hand | 54/58 | €5,098 | €5,082 | -€16 | -0.3% |
| Total equity and liabilities | 10/49 | €63,586 | €44,115 | -€19,471 | -30.6% |
| Equity | 10/15 | €60,730 | €43,815 | -€16,915 | -27.9% |
| Contributions | 10/11 | €25,750 | €25,750 | = | 0.0% |
| Reserves | 13 | €2,575 | €2,575 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,575 | €2,575 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,575 | €2,575 | = | 0.0% |
| Profit (loss) carried forward | 14 | €32,405 | €15,490 | -€16,915 | -52.2% |
| Amounts payable | 17/49 | €2,856 | €300 | -€2,556 | -89.5% |
| Amounts payable within one year | 42/48 | €2,856 | €300 | -€2,556 | -89.5% |
| Trade debts | 44 | €1,018 | - | -€1,018 | |
| Suppliers | 440/4 | €1,018 | - | -€1,018 | |
| Taxes, remuneration and social security | 45 | €1,838 | - | -€1,838 | |
| Taxes | 450/3 | €1,838 | - | -€1,838 | |
| Other amounts payable | 47/48 | - | €300 | +€300 | |
| Goods, raw materials, services and sundry goods | 60/61 | €9,342 | €16,692 | +€7,350 | +78.7% |
| Remuneration, social security and pensions | 62 | - | €494 | +€494 | |
| Other operating charges | 640/8 | €204 | - | -€204 | |
| Gross operating margin | 9900 | -€3,354 | -€16,692 | -€13,338 | -397.7% |
| Operating profit (loss) | 9901 | -€3,558 | -€17,186 | -€13,628 | -383.0% |
| Financial income | 75/76B | €3,053 | €2,488 | -€565 | -18.5% |
| Recurring financial income | 75 | €3,053 | €2,488 | -€565 | -18.5% |
| Financial charges | 65/66B | €501 | €651 | +€150 | +29.9% |
| Recurring financial charges | 65 | €501 | €651 | +€150 | +29.9% |
| Profit (loss) for the period before taxes | 9903 | -€1,006 | -€15,349 | -€14,343 | -1425.7% |
| Income taxes | 67/77 | - | €1,566 | +€1,566 | |
| Profit (loss) for the period | 9904 | -€1,006 | -€16,915 | -€15,909 | -1581.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,006 | -€16,915 | -€15,909 | -1581.4% |
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 10 October 2026 via checked.be.