alex Q: 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.
alex Q
Largest movements
- Tangible fixed assets -€13,097
down €13,097 (-3.4%), from €386,373 to €373,275
- Receivables within one year +€12,975
up €12,975 (+108%), from €12,000 to €24,975
- Profit (loss) carried forward -€6,867
down €6,867 (-13.1%), from -€52,552 to -€59,419
- Other operating charges -€45,215
down €45,215 (-95.8%), from €47,217 to €2,002
- Gross operating margin +€9,625
up €9,625, from -€1,951 to €7,674
- Depreciation +€9,470
up €9,470 (+261%), from €3,627 to €13,097
- Financial income +€300
up €300 (+88.6%), from €338 to €638
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 | €402,911 | €398,830 | -€4,081 | -1.0% |
| Fixed assets | 21/28 | €386,373 | €373,275 | -€13,097 | -3.4% |
| Tangible fixed assets | 22/27 | €386,373 | €373,275 | -€13,097 | -3.4% |
| Land and buildings | 22 | €386,373 | €373,275 | -€13,097 | -3.4% |
| Current assets | 29/58 | €16,539 | €25,555 | +€9,016 | +54.5% |
| Amounts receivable within one year | 40/41 | €12,000 | €24,975 | +€12,975 | +108% |
| Other amounts receivable | 41 | €12,000 | €24,975 | +€12,975 | +108% |
| Cash at bank and in hand | 54/58 | €4,539 | €580 | -€3,959 | -87.2% |
| Total equity and liabilities | 10/49 | €402,911 | €398,830 | -€4,081 | -1.0% |
| Equity | 10/15 | -€51,552 | -€58,419 | -€6,867 | -13.3% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€52,552 | -€59,419 | -€6,867 | -13.1% |
| Amounts payable | 17/49 | €454,463 | €457,249 | +€2,786 | +0.6% |
| Amounts payable after more than one year | 17 | €451,500 | €451,500 | = | 0.0% |
| Financial debts | 170/4 | €451,500 | €451,500 | = | 0.0% |
| Amounts payable within one year | 42/48 | €2,963 | €5,749 | +€2,786 | +94.0% |
| Trade debts | 44 | €2,963 | €5,749 | +€2,786 | +94.0% |
| Suppliers | 440/4 | €2,963 | €5,749 | +€2,786 | +94.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,627 | €13,097 | +€9,470 | +261% |
| Other operating charges | 640/8 | €47,217 | €2,002 | -€45,215 | -95.8% |
| Gross operating margin | 9900 | -€1,951 | €7,674 | +€9,625 | |
| Operating profit (loss) | 9901 | -€52,795 | -€7,426 | +€45,370 | +85.9% |
| Financial income | 75/76B | €338 | €638 | +€300 | +88.6% |
| Recurring financial income | 75 | €338 | €638 | +€300 | +88.6% |
| Financial charges | 65/66B | €95 | €79 | -€16 | -16.5% |
| Recurring financial charges | 65 | €95 | €79 | -€16 | -16.5% |
| Profit (loss) for the period before taxes | 9903 | -€52,552 | -€6,867 | +€45,685 | +86.9% |
| Profit (loss) for the period | 9904 | -€52,552 | -€6,867 | +€45,685 | +86.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€52,552 | -€6,867 | +€45,685 | +86.9% |
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 13 October 2026 via checked.be.