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BALBAS: 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.

What changed

BALBAS

BE 0447.532.660
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
€271,571
2023 · €171,486+€100,085
Equity
€1.4m
2023 · €1.2m+€251,756
Cash
€369,420
2023 · €783,706-€414,286
Balance sheet total
€4.0m
2023 · €4.4m-€346,254

Largest movements

2023 to 2024
Assets
  • Cash -€414,286

    down €414,286 (-52.9%), from €783,706 to €369,420

    mainly Other debts (-€405,968) and Current investments (-€259,429)

  • Current investments +€259,429

    up €259,429 (+45434.2%), from €571 to €260,000

  • Tangible fixed assets -€189,591

    down €189,591 (-5.3%), from €3.6m to €3.4m

    of which Land and buildings: -€120,496

Equity and liabilities
  • Other debts -€405,968

    down €405,968 (-65.4%), from €621,028 to €215,060

  • Reserves +€212,350

    up €212,350 (+155.8%), from €136,300 to €348,650

    of which Tax-exempt reserves: +€147,350

  • Debts after one year -€211,786

    down €211,786 (-9.0%), from €2.3m to €2.1m

  • Profit (loss) carried forward +€59,221

    up €59,221 (+6.9%), from €854,901 to €914,122

Income statement
  • Gross operating margin +€114,270

    up €114,270 (+22.4%), from €509,745 to €624,015

  • Taxes +€34,151

    up €34,151 (+54.5%), from €62,701 to €96,852

  • Other operating charges -€32,887

    down €32,887 (-43.2%), from €76,098 to €43,211

  • Depreciation +€7,761

    up €7,761 (+4.2%), from €184,269 to €192,030

  • Financial income +€7,497

    up €7,497 (+26.7%), from €28,043 to €35,540

From the 2023 result to the 2024 result

effect on the 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.

Result 2023 €171,486
Gross operating margin +€114,270
Depreciation -€7,761
Write-downs -€5,622
Other operating charges +€32,887
Financial income +€7,497
Financial charges -€7,035
Taxes -€34,151
Result 2024 €271,571

Cash bridge derived

cash 2023 to 2024

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.

From operations +€84,979
Investment -€261,868
Financing -€237,397
Cash 2023 €783,706
Net result for the year +€271,571
Depreciation +€192,030
Receivables within one year +€3,161
Deferred charges and accrued income -€1,355
Trade debts +€36,399
Tax, wage and social debts -€8,968
Advances received -€5,869
Other debts -€405,968
Accrued charges and deferred income +€3,978
Investment in fixed assets (net) -€2,439
Current investments -€259,429
Debts after one year -€211,786
Current portion of long-term debt -€5,796
Contributions, distributions and other -€19,815
Cash 2024 €369,420
Every line side by side 50 lines
Line Code 2023 2024 Change %
Total assets 20/58 €4,384,896 €4,038,642 -€346,254 -7.9%
Fixed assets 21/28 €3,585,689 €3,396,098 -€189,591 -5.3%
Tangible fixed assets 22/27 €3,585,689 €3,396,098 -€189,591 -5.3%
Land and buildings 22 €3,245,216 €3,124,720 -€120,496 -3.7%
Plant, machinery and equipment 23 €340,473 €271,378 -€69,095 -20.3%
Current assets 29/58 €799,207 €642,544 -€156,663 -19.6%
Amounts receivable within one year 40/41 €12,640 €9,479 -€3,161 -25.0%
Trade receivables 40 €3,161 - -€3,161
Other amounts receivable 41 €9,479 €9,479 = 0.0%
Current investments 50/53 €571 €260,000 +€259,429 +45434.2%
Cash at bank and in hand 54/58 €783,706 €369,420 -€414,286 -52.9%
Deferred charges and accrued income 490/1 €2,290 €3,645 +€1,355 +59.2%
Total equity and liabilities 10/49 €4,384,896 €4,038,642 -€346,254 -7.9%
Equity 10/15 €1,173,093 €1,424,849 +€251,756 +21.5%
Contributions 10/11 €63,000 €63,000 = 0.0%
Capital 10 €63,000 €63,000 = 0.0%
Issued capital 100 €63,000 €63,000 = 0.0%
Reserves 13 €136,300 €348,650 +€212,350 +155.8%
Non-distributable reserves 130/1 €6,300 €6,300 = 0.0%
Legal reserve 130 €6,300 €6,300 = 0.0%
Tax-exempt reserves 132 - €147,350 +€147,350
Distributable reserves 133 €130,000 €195,000 +€65,000 +50.0%
Profit (loss) carried forward 14 €854,901 €914,122 +€59,221 +6.9%
Investment grants 15 €118,892 €99,077 -€19,815 -16.7%
Amounts payable 17/49 €3,211,803 €2,613,793 -€598,010 -18.6%
Amounts payable after more than one year 17 €2,343,593 €2,131,807 -€211,786 -9.0%
Financial debts 170/4 €2,343,593 €2,131,807 -€211,786 -9.0%
Amounts payable within one year 42/48 €863,256 €473,054 -€390,202 -45.2%
Current portion of amounts payable after more than one year 42 €217,582 €211,786 -€5,796 -2.7%
Trade debts 44 €1,199 €37,598 +€36,399 +3035.8%
Suppliers 440/4 €1,199 €37,598 +€36,399 +3035.8%
Advances received on contracts in progress 46 €7,115 €1,246 -€5,869 -82.5%
Taxes, remuneration and social security 45 €16,332 €7,364 -€8,968 -54.9%
Taxes 450/3 €16,332 €7,364 -€8,968 -54.9%
Other amounts payable 47/48 €621,028 €215,060 -€405,968 -65.4%
Accrued charges and deferred income 492/3 €4,954 €8,932 +€3,978 +80.3%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €184,269 €192,030 +€7,761 +4.2%
Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) 631/4 - €5,622 +€5,622
Other operating charges 640/8 €76,098 €43,211 -€32,887 -43.2%
Gross operating margin 9900 €509,745 €624,015 +€114,270 +22.4%
Operating profit (loss) 9901 €249,378 €383,152 +€133,774 +53.6%
Financial income 75/76B €28,043 €35,540 +€7,497 +26.7%
Recurring financial income 75 €28,043 €35,540 +€7,497 +26.7%
Financial charges 65/66B €43,234 €50,269 +€7,035 +16.3%
Recurring financial charges 65 €43,234 €50,269 +€7,035 +16.3%
Profit (loss) for the period before taxes 9903 €234,187 €368,423 +€134,236 +57.3%
Income taxes 67/77 €62,701 €96,852 +€34,151 +54.5%
Profit (loss) for the period 9904 €171,486 €271,571 +€100,085 +58.4%
Transfer to tax-exempt reserves 689 - €147,350 +€147,350
Profit (loss) for the period to be appropriated 9905 €171,486 €124,221 -€47,265 -27.6%

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 28 September 2026 via checked.be.