Altijd Zorg: 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.
Altijd Zorg
Largest movements
- Cash -€4,814
down €4,814 (-96.0%), from €5,014 to €200
mainly Net result for the year (-€6,751) and Trade debts (-€1,534)
- Deferred charges and accrued income -€2,179
down €2,179 (-90.0%), from €2,420 to €241
- Tangible fixed assets -€1,292
down €1,292 (-50.1%), from €2,577 to €1,285
- Profit (loss) carried forward -€6,751
down €6,751 (-225%), from -€2,999 to -€9,750
- Trade debts -€1,534
down €1,534 (-92.8%), from €1,653 to €119
- Gross operating margin -€3,765
down €3,765 (-245%), from -€1,540 to -€5,305
- Other operating charges -€109
no longer reported in 2024 (was €109)
- Financial charges +€102
up €102 (+199%), from €51 to €153
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 | €10,011 | €1,726 | -€8,285 | -82.8% |
| Fixed assets | 21/28 | €2,577 | €1,285 | -€1,292 | -50.1% |
| Tangible fixed assets | 22/27 | €2,577 | €1,285 | -€1,292 | -50.1% |
| Furniture and vehicles | 24 | €2,577 | €1,285 | -€1,292 | -50.1% |
| Current assets | 29/58 | €7,434 | €441 | -€6,993 | -94.1% |
| Cash at bank and in hand | 54/58 | €5,014 | €200 | -€4,814 | -96.0% |
| Deferred charges and accrued income | 490/1 | €2,420 | €241 | -€2,179 | -90.0% |
| Total equity and liabilities | 10/49 | €10,011 | €1,726 | -€8,285 | -82.8% |
| Equity | 10/15 | -€1,999 | -€8,750 | -€6,751 | -338% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,999 | -€9,750 | -€6,751 | -225% |
| Amounts payable | 17/49 | €12,011 | €10,476 | -€1,534 | -12.8% |
| Amounts payable within one year | 42/48 | €12,011 | €10,476 | -€1,534 | -12.8% |
| Trade debts | 44 | €1,653 | €119 | -€1,534 | -92.8% |
| Suppliers | 440/4 | €1,653 | €119 | -€1,534 | -92.8% |
| Other amounts payable | 47/48 | €10,358 | €10,358 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,299 | €1,292 | -€7 | -0.5% |
| Other operating charges | 640/8 | €109 | - | -€109 | |
| Gross operating margin | 9900 | -€1,540 | -€5,305 | -€3,765 | -245% |
| Operating profit (loss) | 9901 | -€2,948 | -€6,597 | -€3,649 | -124% |
| Financial charges | 65/66B | €51 | €153 | +€102 | +199% |
| Recurring financial charges | 65 | €51 | €153 | +€102 | +199% |
| Profit (loss) for the period before taxes | 9903 | -€2,999 | -€6,751 | -€3,751 | -125% |
| Profit (loss) for the period | 9904 | -€2,999 | -€6,751 | -€3,751 | -125% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,999 | -€6,751 | -€3,751 | -125% |
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 17 October 2026 via checked.be.