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BELGATE: 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

BELGATE

BE 0897.013.438
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
-€34,012
2023 · -€33,785-€227
Equity
-€491,092
2023 · -€457,080-€34,012
Cash
€1,866
2023 · €2,027-€161
Balance sheet total
€373,999
2023 · €397,228-€23,229

Largest movements

2023 to 2024
Assets
  • Tangible fixed assets -€23,068

    down €23,068 (-5.8%), from €395,201 to €372,133

Equity and liabilities
  • Profit (loss) carried forward -€34,012

    down €34,012 (-7.2%), from -€475,680 to -€509,692

  • Other debts +€12,599

    up €12,599 (+1.5%), from €844,702 to €857,301

Income statement
  • Gross operating margin -€154

    down €154 (-1.9%), from -€8,172 to -€8,326

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 -€33,785
Gross operating margin -€154
Other operating charges -€73
Financial income +€1
Financial charges -€1
Result 2024 -€34,012

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 -€161
Investment €0
Financing €0
Cash 2023 €2,027
Net result for the year -€34,012
Depreciation +€23,068
Trade debts -€2,802
Other debts +€12,599
Accrued charges and deferred income +€986
Cash 2024 €1,866
Every line side by side 27 lines
Line Code 2023 2024 Change %
Total assets 20/58 €397,228 €373,999 -€23,229 -5.8%
Fixed assets 21/28 €395,201 €372,133 -€23,068 -5.8%
Tangible fixed assets 22/27 €395,201 €372,133 -€23,068 -5.8%
Land and buildings 22 €395,201 €372,133 -€23,068 -5.8%
Current assets 29/58 €2,027 €1,866 -€161 -7.9%
Cash at bank and in hand 54/58 €2,027 €1,866 -€161 -7.9%
Total equity and liabilities 10/49 €397,228 €373,999 -€23,229 -5.8%
Equity 10/15 -€457,080 -€491,092 -€34,012 -7.4%
Contributions 10/11 €18,600 €18,600 = 0.0%
Profit (loss) carried forward 14 -€475,680 -€509,692 -€34,012 -7.2%
Amounts payable 17/49 €854,308 €865,090 +€10,783 +1.3%
Amounts payable within one year 42/48 €854,244 €864,041 +€9,797 +1.1%
Trade debts 44 €9,542 €6,740 -€2,802 -29.4%
Suppliers 440/4 €9,542 €6,740 -€2,802 -29.4%
Other amounts payable 47/48 €844,702 €857,301 +€12,599 +1.5%
Accrued charges and deferred income 492/3 €64 €1,049 +€986 +1549.8%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €23,068 €23,068 = 0.0%
Other operating charges 640/8 €2,377 €2,451 +€73 +3.1%
Gross operating margin 9900 -€8,172 -€8,326 -€154 -1.9%
Operating profit (loss) 9901 -€33,618 -€33,845 -€227 -0.7%
Financial income 75/76B - €1 +€1
Recurring financial income 75 - €1 +€1
Financial charges 65/66B €167 €168 +€1 +0.3%
Recurring financial charges 65 €167 €168 +€1 +0.3%
Profit (loss) for the period before taxes 9903 -€33,785 -€34,012 -€227 -0.7%
Profit (loss) for the period 9904 -€33,785 -€34,012 -€227 -0.7%
Profit (loss) for the period to be appropriated 9905 -€33,785 -€34,012 -€227 -0.7%

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.