BANDEN HEROES: what changed
BANDEN HEROES
Largest movements
- Receivables within one year -€13,424
down €13,424 (-51.1%), from €26,273 to €12,849
of which Trade receivables: -€15,461
- Tangible fixed assets -€4,133
down €4,133 (-6.9%), from €59,796 to €55,662
- Deferred charges and accrued income +€1,455
new in 2024: €1,455
- Intangible fixed assets -€1,250
down €1,250 (-12.9%), from €9,696 to €8,446
- Debts after one year -€21,605
down €21,605 (-72.4%), from €29,851 to €8,246
- Profit (loss) carried forward -€17,567
down €17,567 (-145%), from -€12,119 to -€29,686
- Tax, wage and social debts +€12,273
up €12,273 (+327%), from €3,752 to €16,025
of which Remuneration and social security: +€7,499
- Trade debts +€7,030
up €7,030 (+15.9%), from €44,322 to €51,352
- Current portion of long-term debt +€4,321
up €4,321 (+33.3%), from €12,963 to €17,284
- Staff costs +€56,751
new in 2024: €56,751
- Gross operating margin +€39,932
up €39,932 (+602%), from €6,630 to €46,562
- Financial charges -€2,114
down €2,114 (-61.8%), from €3,420 to €1,307
Change in the result, 2023 to 2024
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2023 and 2024 balance sheets and the 2024 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €101,540 | €83,221 | -€18,320 | -18.0% |
| Fixed assets | 21/28 | €69,492 | €64,109 | -€5,383 | -7.7% |
| Intangible fixed assets | 21 | €9,696 | €8,446 | -€1,250 | -12.9% |
| Tangible fixed assets | 22/27 | €59,796 | €55,662 | -€4,133 | -6.9% |
| Land and buildings | 22 | €46,582 | €45,112 | -€1,470 | -3.2% |
| Plant, machinery and equipment | 23 | €7,748 | €6,538 | -€1,210 | -15.6% |
| Furniture and vehicles | 24 | €1,867 | €806 | -€1,061 | -56.8% |
| Other tangible fixed assets | 26 | €3,599 | €3,206 | -€393 | -10.9% |
| Current assets | 29/58 | €32,049 | €19,112 | -€12,936 | -40.4% |
| Amounts receivable within one year | 40/41 | €26,273 | €12,849 | -€13,424 | -51.1% |
| Trade receivables | 40 | €26,273 | €10,812 | -€15,461 | -58.8% |
| Other amounts receivable | 41 | - | €2,036 | +€2,036 | |
| Cash at bank and in hand | 54/58 | €5,776 | €4,809 | -€967 | -16.7% |
| Deferred charges and accrued income | 490/1 | - | €1,455 | +€1,455 | |
| Total equity and liabilities | 10/49 | €101,540 | €83,221 | -€18,320 | -18.0% |
| Equity | 10/15 | €7,881 | -€9,686 | -€17,567 | |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€12,119 | -€29,686 | -€17,567 | -145% |
| Amounts payable | 17/49 | €93,659 | €92,907 | -€753 | -0.8% |
| Amounts payable after more than one year | 17 | €29,851 | €8,246 | -€21,605 | -72.4% |
| Financial debts | 170/4 | €29,851 | €8,246 | -€21,605 | -72.4% |
| Amounts payable within one year | 42/48 | €63,809 | €84,660 | +€20,852 | +32.7% |
| Current portion of amounts payable after more than one year | 42 | €12,963 | €17,284 | +€4,321 | +33.3% |
| Trade debts | 44 | €44,322 | €51,352 | +€7,030 | +15.9% |
| Suppliers | 440/4 | €44,322 | €51,352 | +€7,030 | +15.9% |
| Taxes, remuneration and social security | 45 | €3,752 | €16,025 | +€12,273 | +327% |
| Taxes | 450/3 | €3,752 | €8,526 | +€4,774 | +127% |
| Remuneration and social security | 454/9 | - | €7,499 | +€7,499 | |
| Other amounts payable | 47/48 | €2,772 | - | -€2,772 | |
| Remuneration, social security and pensions | 62 | - | €56,751 | +€56,751 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,934 | €6,139 | +€205 | +3.5% |
| Gross operating margin | 9900 | €6,630 | €46,562 | +€39,932 | +602% |
| Operating profit (loss) | 9901 | €696 | -€16,329 | -€17,025 | |
| Financial income | 75/76B | €7 | €69 | +€62 | +952% |
| Recurring financial income | 75 | €7 | €69 | +€62 | +952% |
| Financial charges | 65/66B | €3,420 | €1,307 | -€2,114 | -61.8% |
| Recurring financial charges | 65 | €3,420 | €1,307 | -€2,114 | -61.8% |
| Profit (loss) for the period before taxes | 9903 | -€2,718 | -€17,567 | -€14,849 | -546% |
| Profit (loss) for the period | 9904 | -€2,718 | -€17,567 | -€14,849 | -546% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,718 | -€17,567 | -€14,849 | -546% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 6 November 2026 via checked.be.