AMAZING LOOK: 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.
AMAZING LOOK
Largest movements
- Cash -€16,765
down €16,765 (-65.1%), from €25,772 to €9,007
mainly Other debts (-€12,355) and Net result for the year (-€2,765)
- Receivables within one year -€980
no longer reported in 2024 (was €980)
- Tangible fixed assets -€303
down €303 (-60.0%), from €505 to €202
- Other debts -€12,355
down €12,355 (-59.1%), from €20,895 to €8,540
- Profit (loss) carried forward -€2,765
down €2,765 (-261%), from -€1,061 to -€3,826
- Tax, wage and social debts -€2,545
down €2,545 (-58.1%), from €4,381 to €1,836
of which Remuneration and social security: -€2,000
- Trade debts -€383
down €383 (-41.8%), from €917 to €534
- Other operating charges -€3,416
down €3,416 (-75.6%), from €4,519 to €1,102
- Gross operating margin +€1,829
up €1,829 (+58.5%), from -€3,128 to -€1,298
- Depreciation -€44
down €44 (-12.8%), from €347 to €303
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 | €29,132 | €11,084 | -€18,048 | -62.0% |
| Fixed assets | 21/28 | €505 | €202 | -€303 | -60.0% |
| Tangible fixed assets | 22/27 | €505 | €202 | -€303 | -60.0% |
| Plant, machinery and equipment | 23 | €505 | €202 | -€303 | -60.0% |
| Current assets | 29/58 | €28,627 | €10,882 | -€17,745 | -62.0% |
| Stocks and contracts in progress | 3 | €1,875 | €1,875 | = | 0.0% |
| Stocks | 30/36 | €1,875 | €1,875 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €980 | - | -€980 | |
| Other amounts receivable | 41 | €980 | - | -€980 | |
| Cash at bank and in hand | 54/58 | €25,772 | €9,007 | -€16,765 | -65.1% |
| Total equity and liabilities | 10/49 | €29,132 | €11,084 | -€18,048 | -62.0% |
| Equity | 10/15 | €2,939 | €174 | -€2,765 | -94.1% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,061 | -€3,826 | -€2,765 | -261% |
| Amounts payable | 17/49 | €26,193 | €10,910 | -€15,284 | -58.3% |
| Amounts payable within one year | 42/48 | €26,193 | €10,910 | -€15,284 | -58.3% |
| Trade debts | 44 | €917 | €534 | -€383 | -41.8% |
| Suppliers | 440/4 | €917 | €534 | -€383 | -41.8% |
| Taxes, remuneration and social security | 45 | €4,381 | €1,836 | -€2,545 | -58.1% |
| Taxes | 450/3 | €2,381 | €1,836 | -€545 | -22.9% |
| Remuneration and social security | 454/9 | €2,000 | - | -€2,000 | |
| Other amounts payable | 47/48 | €20,895 | €8,540 | -€12,355 | -59.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €347 | €303 | -€44 | -12.8% |
| Other operating charges | 640/8 | €4,519 | €1,102 | -€3,416 | -75.6% |
| Gross operating margin | 9900 | -€3,128 | -€1,298 | +€1,829 | +58.5% |
| Operating profit (loss) | 9901 | -€7,994 | -€2,704 | +€5,290 | +66.2% |
| Financial charges | 65/66B | €61 | €61 | = | 0.0% |
| Recurring financial charges | 65 | €61 | €61 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€8,055 | -€2,765 | +€5,290 | +65.7% |
| Profit (loss) for the period | 9904 | -€8,055 | -€2,765 | +€5,290 | +65.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,055 | -€2,765 | +€5,290 | +65.7% |
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 24 October 2026 via checked.be.