ARDENTIA: 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.
ARDENTIA
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Profit (loss) carried forward -€3,589
down €3,589 (-45.2%), from -€7,939 to -€11,528
- Other debts +€3,360
up €3,360 (+112.9%), from €2,977 to €6,337
- Accrued charges and deferred income +€440
new in 2024: €440
- Gross operating margin -€3,098
down €3,098 (-630.5%), from -€491 to -€3,589
- Other operating charges -€604
no longer reported in 2024 (was €604)
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 | €26,000 | €26,000 | = | 0.0% |
| Current assets | 29/58 | €26,000 | €26,000 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €26,000 | €26,000 | = | 0.0% |
| Total equity and liabilities | 10/49 | €26,000 | €26,000 | = | 0.0% |
| Equity | 10/15 | €18,061 | €14,472 | -€3,589 | -19.9% |
| Contributions | 10/11 | €26,000 | €26,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€7,939 | -€11,528 | -€3,589 | -45.2% |
| Amounts payable | 17/49 | €7,939 | €11,528 | +€3,589 | +45.2% |
| Amounts payable after more than one year | 17 | €4,251 | €4,251 | +€0 | 0.0% |
| Other amounts payable | 178/9 | €4,251 | €4,251 | +€0 | 0.0% |
| Amounts payable within one year | 42/48 | €3,688 | €6,837 | +€3,149 | +85.4% |
| Trade debts | 44 | €711 | €500 | -€211 | -29.7% |
| Suppliers | 440/4 | €711 | €500 | -€211 | -29.7% |
| Other amounts payable | 47/48 | €2,977 | €6,337 | +€3,360 | +112.9% |
| Accrued charges and deferred income | 492/3 | - | €440 | +€440 | |
| Other operating charges | 640/8 | €604 | - | -€604 | |
| Gross operating margin | 9900 | -€491 | -€3,589 | -€3,098 | -630.5% |
| Operating profit (loss) | 9901 | -€1,096 | -€3,589 | -€2,493 | -227.5% |
| Profit (loss) for the period before taxes | 9903 | -€1,096 | -€3,589 | -€2,493 | -227.5% |
| Profit (loss) for the period | 9904 | -€1,096 | -€3,589 | -€2,493 | -227.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,096 | -€3,589 | -€2,493 | -227.5% |
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 11 October 2026 via checked.be.