BeStory: 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.
BeStory
Largest movements
- Tangible fixed assets -€4,438
down €4,438 (-33.5%), from €13,265 to €8,827
- Cash -€1,647
down €1,647 (-39.7%), from €4,149 to €2,502
mainly Net result for the year (-€5,420) and Trade debts (-€841)
- Profit (loss) carried forward -€5,421
down €5,421 (-10.0%), from -€54,075 to -€59,496
- Trade debts -€841
no longer reported in 2024 (was €841)
- Other debts +€261
up €261 (+0.4%), from €70,382 to €70,643
- Gross operating margin +€2,384
up €2,384 (+73.6%), from -€3,237 to -€853
- Financial charges -€153
down €153 (-54.3%), from €282 to €129
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.
Cash bridge derived
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.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €17,448 | €11,447 | -€6,001 | -34.4% |
| Fixed assets | 21/28 | €13,265 | €8,827 | -€4,438 | -33.5% |
| Tangible fixed assets | 22/27 | €13,265 | €8,827 | -€4,438 | -33.5% |
| Furniture and vehicles | 24 | €13,265 | €8,827 | -€4,438 | -33.5% |
| Current assets | 29/58 | €4,183 | €2,620 | -€1,563 | -37.4% |
| Amounts receivable within one year | 40/41 | €34 | €118 | +€84 | +247.1% |
| Other amounts receivable | 41 | €34 | €118 | +€84 | +247.1% |
| Cash at bank and in hand | 54/58 | €4,149 | €2,502 | -€1,647 | -39.7% |
| Total equity and liabilities | 10/49 | €17,448 | €11,447 | -€6,001 | -34.4% |
| Equity | 10/15 | -€53,775 | -€59,196 | -€5,421 | -10.1% |
| Contributions | 10/11 | €300 | €300 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€54,075 | -€59,496 | -€5,421 | -10.0% |
| Amounts payable | 17/49 | €71,223 | €70,643 | -€580 | -0.8% |
| Amounts payable within one year | 42/48 | €71,223 | €70,643 | -€580 | -0.8% |
| Trade debts | 44 | €841 | - | -€841 | |
| Suppliers | 440/4 | €841 | - | -€841 | |
| Other amounts payable | 47/48 | €70,382 | €70,643 | +€261 | +0.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,437 | €4,438 | +€1 | 0.0% |
| Gross operating margin | 9900 | -€3,237 | -€853 | +€2,384 | +73.6% |
| Operating profit (loss) | 9901 | -€7,674 | -€5,291 | +€2,383 | +31.1% |
| Financial charges | 65/66B | €282 | €129 | -€153 | -54.3% |
| Recurring financial charges | 65 | €282 | €129 | -€153 | -54.3% |
| Profit (loss) for the period before taxes | 9903 | -€7,956 | -€5,420 | +€2,536 | +31.9% |
| Profit (loss) for the period | 9904 | -€7,956 | -€5,420 | +€2,536 | +31.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,956 | -€5,420 | +€2,536 | +31.9% |
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 1 October 2026 via checked.be.