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BARTHY: 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

BARTHY

BE 0898.957.594
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
€14,520
2023 · €16,145-€1,624
Equity
€1.9m
2023 · €1.9m+€14,520
Cash
€6,041
2023 · €29,830-€23,789
Balance sheet total
€2.0m
2023 · €2.0m-€26,455

Largest movements

2023 to 2024
Assets
  • Cash -€23,789

    down €23,789 (-79.7%), from €29,830 to €6,041

    mainly Debts after one year (-€38,502) and Tax, wage and social debts (-€1,473)

Equity and liabilities
  • Debts after one year -€38,502

    down €38,502 (-58.1%), from €66,319 to €27,817

Income statement
  • Financial charges +€2,666

    up €2,666 (+544.4%), from €490 to €3,156

    of which Non-recurring financial charges: +€2,666

  • Gross operating margin +€1,830

    up €1,830 (+19.4%), from -€9,425 to -€7,595

  • Taxes +€561

    up €561 (+9.5%), from €5,877 to €6,438

  • Other operating charges +€147

    up €147 (+2.2%), from €6,766 to €6,913

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 €16,145
Gross operating margin +€1,830
Other operating charges -€147
Financial income -€80
Financial charges -€2,666
Taxes -€561
Result 2024 €14,520

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 +€12,047
Investment +€2,666
Financing -€38,502
Cash 2023 €29,830
Net result for the year +€14,520
Trade debts -€1,001
Tax, wage and social debts -€1,473
Investment in fixed assets (net) +€2,666
Debts after one year -€38,502
Cash 2024 €6,041
Every line side by side 33 lines
Line Code 2023 2024 Change %
Total assets 20/58 €2,004,644 €1,978,188 -€26,455 -1.3%
Fixed assets 21/28 €1,974,814 €1,972,148 -€2,666 -0.1%
Financial fixed assets 28 €1,974,814 €1,972,148 -€2,666 -0.1%
Current assets 29/58 €29,830 €6,041 -€23,789 -79.7%
Cash at bank and in hand 54/58 €29,830 €6,041 -€23,789 -79.7%
Total equity and liabilities 10/49 €2,004,644 €1,978,188 -€26,455 -1.3%
Equity 10/15 €1,929,163 €1,943,683 +€14,520 +0.8%
Contributions 10/11 €819,595 €819,595 = 0.0%
Reserves 13 €8,980 €8,980 = 0.0%
Non-distributable reserves 130/1 €8,980 €8,980 = 0.0%
Reserves not available under the articles 1311 €8,980 €8,980 = 0.0%
Profit (loss) carried forward 14 €1,100,588 €1,115,109 +€14,520 +1.3%
Amounts payable 17/49 €75,481 €34,505 -€40,976 -54.3%
Amounts payable after more than one year 17 €66,319 €27,817 -€38,502 -58.1%
Other amounts payable 178/9 €66,319 €27,817 -€38,502 -58.1%
Amounts payable within one year 42/48 €9,121 €6,647 -€2,474 -27.1%
Trade debts 44 €1,210 €209 -€1,001 -82.7%
Suppliers 440/4 €1,210 €209 -€1,001 -82.7%
Taxes, remuneration and social security 45 €7,911 €6,438 -€1,473 -18.6%
Taxes 450/3 €7,911 €6,438 -€1,473 -18.6%
Accrued charges and deferred income 492/3 €41 €41 = 0.0%
Other operating charges 640/8 €6,766 €6,913 +€147 +2.2%
Gross operating margin 9900 -€9,425 -€7,595 +€1,830 +19.4%
Operating profit (loss) 9901 -€16,190 -€14,508 +€1,683 +10.4%
Financial income 75/76B €38,702 €38,622 -€80 -0.2%
Recurring financial income 75 €38,702 €38,622 -€80 -0.2%
Financial charges 65/66B €490 €3,156 +€2,666 +544.4%
Recurring financial charges 65 €490 €490 = 0.0%
Non-recurring financial charges 66B - €2,666 +€2,666
Profit (loss) for the period before taxes 9903 €22,022 €20,958 -€1,064 -4.8%
Income taxes 67/77 €5,877 €6,438 +€561 +9.5%
Profit (loss) for the period 9904 €16,145 €14,520 -€1,624 -10.1%
Profit (loss) for the period to be appropriated 9905 €16,145 €14,520 -€1,624 -10.1%

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.