AMAZING PROJECTS: 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.
AMAZING PROJECTS
Largest movements
- Tangible fixed assets -€511,836
down €511,836 (-100.0%), from €511,836 to €0
- Cash +€150,675
up €150,675, from €0 to €150,675
mainly Investment in fixed assets (net) (+€507,836) and Net result for the year (+€226,147)
- Receivables within one year +€10,563
up €10,563 (+177.2%), from €5,963 to €16,526
of which Other amounts receivable: +€16,512
- Current portion of long-term debt -€349,768
down €349,768 (-100.0%), from €349,768 to €0
- Debts after one year -€216,445
down €216,445 (-100.0%), from €216,445 to €0
- Profit (loss) carried forward +€160,100
up €160,100, from -€160,100 to €0
- Reserves +€66,046
up €66,046 (+1808.9%), from €3,651 to €69,697
of which Distributable reserves: +€66,046
- Trade debts -€25,416
down €25,416 (-47.1%), from €53,926 to €28,511
- Gross operating margin +€340,263
up €340,263 (+890.6%), from €38,208 to €378,471
- Taxes +€43,106
up €43,106, from €0 to €43,106
- Financial charges +€13,243
up €13,243 (+29.4%), from €45,107 to €58,350
- Depreciation -€10,954
down €10,954 (-96.9%), from €11,308 to €354
- Financial income -€5,189
down €5,189 (-87.3%), from €5,944 to €755
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 | €518,285 | €171,465 | -€346,819 | -66.9% |
| Fixed assets | 21/28 | €511,836 | €3,646 | -€508,190 | -99.3% |
| Intangible fixed assets | 21 | - | €3,646 | +€3,646 | |
| Tangible fixed assets | 22/27 | €511,836 | €0 | -€511,836 | -100.0% |
| Land and buildings | 22 | €511,836 | €0 | -€511,836 | -100.0% |
| Current assets | 29/58 | €6,449 | €167,819 | +€161,371 | +2502.3% |
| Amounts receivable within one year | 40/41 | €5,963 | €16,526 | +€10,563 | +177.2% |
| Trade receivables | 40 | €5,949 | €0 | -€5,949 | -100.0% |
| Other amounts receivable | 41 | €14 | €16,526 | +€16,512 | +121862.1% |
| Cash at bank and in hand | 54/58 | €0 | €150,675 | +€150,675 | |
| Deferred charges and accrued income | 490/1 | €486 | €619 | +€132 | +27.2% |
| Total equity and liabilities | 10/49 | €518,285 | €171,465 | -€346,819 | -66.9% |
| Equity | 10/15 | -€137,849 | €88,297 | +€226,147 | |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €3,651 | €69,697 | +€66,046 | +1808.9% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €3,651 | €69,697 | +€66,046 | +1808.9% |
| Profit (loss) carried forward | 14 | -€160,100 | €0 | +€160,100 | |
| Amounts payable | 17/49 | €656,134 | €83,168 | -€572,966 | -87.3% |
| Amounts payable after more than one year | 17 | €216,445 | €0 | -€216,445 | -100.0% |
| Financial debts | 170/4 | €216,445 | €0 | -€216,445 | -100.0% |
| Amounts payable within one year | 42/48 | €439,689 | €83,168 | -€356,521 | -81.1% |
| Current portion of amounts payable after more than one year | 42 | €349,768 | €0 | -€349,768 | -100.0% |
| Financial debts | 43 | €1,428 | €0 | -€1,428 | -100.0% |
| Credit institutions | 430/8 | €1,428 | €0 | -€1,428 | -100.0% |
| Trade debts | 44 | €53,926 | €28,511 | -€25,416 | -47.1% |
| Suppliers | 440/4 | €53,926 | €28,511 | -€25,416 | -47.1% |
| Taxes, remuneration and social security | 45 | €32,368 | €54,606 | +€22,238 | +68.7% |
| Taxes | 450/3 | €32,368 | €43,106 | +€10,738 | +33.2% |
| Remuneration and social security | 454/9 | - | €11,500 | +€11,500 | |
| Other amounts payable | 47/48 | €2,199 | €52 | -€2,147 | -97.7% |
| Non-recurring operating income | 76A | - | €359,341 | +€359,341 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,308 | €354 | -€10,954 | -96.9% |
| Other operating charges | 640/8 | €5,510 | €8,891 | +€3,382 | +61.4% |
| Non-recurring operating charges | 66A | €169,835 | €42,378 | -€127,457 | -75.0% |
| Gross operating margin | 9900 | €38,208 | €378,471 | +€340,263 | +890.6% |
| Operating profit (loss) | 9901 | -€148,445 | €326,848 | +€475,292 | |
| Financial income | 75/76B | €5,944 | €755 | -€5,189 | -87.3% |
| Recurring financial income | 75 | €5,944 | €755 | -€5,189 | -87.3% |
| Financial charges | 65/66B | €45,107 | €58,350 | +€13,243 | +29.4% |
| Recurring financial charges | 65 | €45,107 | €58,350 | +€13,243 | +29.4% |
| Profit (loss) for the period before taxes | 9903 | -€187,608 | €269,252 | +€456,861 | |
| Income taxes | 67/77 | €0 | €43,106 | +€43,106 | |
| Profit (loss) for the period | 9904 | -€187,608 | €226,147 | +€413,755 | |
| Profit (loss) for the period to be appropriated | 9905 | -€187,608 | €226,147 | +€413,755 |
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 30 September 2026 via checked.be.