AVENUE 74: 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.
AVENUE 74
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Reserves -€61,000
down €61,000 (-59.8%), from €102,000 to €41,000
of which Distributable reserves: -€61,000
- Profit (loss) carried forward +€52,500
up €52,500, from -€51,656 to €844
- Other debts +€8,500
up €8,500 (+45.7%), from €18,601 to €27,101
- Gross operating margin -€8,500
new in 2024: -€8,500
- Other operating charges -€165
no longer reported in 2024 (was €165)
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €95,038 | €95,038 | = | 0.0% |
| Current assets | 29/58 | €95,038 | €95,038 | = | 0.0% |
| Amounts receivable after more than one year | 29 | €95,000 | €95,000 | = | 0.0% |
| Trade receivables | 290 | €95,000 | €95,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €38 | €38 | = | 0.0% |
| Other amounts receivable | 41 | €38 | €38 | = | 0.0% |
| Total equity and liabilities | 10/49 | €95,038 | €95,038 | = | 0.0% |
| Equity | 10/15 | €70,344 | €61,844 | -€8,500 | -12.1% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €102,000 | €41,000 | -€61,000 | -59.8% |
| Non-distributable reserves | 130/1 | €2,000 | €2,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,000 | €2,000 | = | 0.0% |
| Distributable reserves | 133 | €100,000 | €39,000 | -€61,000 | -61.0% |
| Profit (loss) carried forward | 14 | -€51,656 | €844 | +€52,500 | |
| Amounts payable | 17/49 | €24,694 | €33,194 | +€8,500 | +34.4% |
| Amounts payable within one year | 42/48 | €24,694 | €33,194 | +€8,500 | +34.4% |
| Trade debts | 44 | €6,034 | €6,034 | = | 0.0% |
| Suppliers | 440/4 | €6,034 | €6,034 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €59 | €59 | = | 0.0% |
| Taxes | 450/3 | €59 | €59 | = | 0.0% |
| Other amounts payable | 47/48 | €18,601 | €27,101 | +€8,500 | +45.7% |
| Other operating charges | 640/8 | €165 | - | -€165 | |
| Gross operating margin | 9900 | - | -€8,500 | -€8,500 | |
| Operating profit (loss) | 9901 | -€165 | -€8,500 | -€8,335 | -5,052% |
| Profit (loss) for the period before taxes | 9903 | -€165 | -€8,500 | -€8,335 | -5,052% |
| Income taxes | 67/77 | €70 | - | -€70 | |
| Profit (loss) for the period | 9904 | -€235 | -€8,500 | -€8,265 | -3,517% |
| Profit (loss) for the period to be appropriated | 9905 | -€235 | -€8,500 | -€8,265 | -3,517% |
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 19 October 2026 via checked.be.