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BIG BEN SG: what changed

Two financial 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

BIG BEN SG

BE 0538.989.804
NACE 47.811, Retail sale of cars and light vans (up to 3.5 tonnes)
financial year 2024 compared with 2023filed annual accounts (NBB)
Net result for the year
-€1,863
2023 · -€2,477+€615
Equity
€2,534
2023 · €11,196-€8,663
Cash
€335
2023 · €8,593-€8,258
Balance sheet total
€2,534
2023 · €11,196-€8,663

Largest movements

2023 to 2024
Assets
  • Cash -€8,258

    down €8,258 (-96.1%), from €8,593 to €335

    mainly Contributions, distributions and other (-€6,800) and Net result for the year (-€1,863)

  • Receivables within one year -€404

    down €404 (-15.5%), from €2,603 to €2,199

    of which Other amounts receivable: -€272

Equity and liabilities
  • Contributions -€6,800

    down €6,800 (-36.6%), from €18,600 to €11,800

    of which Capital: -€18,600

  • Profit (loss) carried forward -€1,863

    down €1,863 (-25.2%), from -€7,404 to -€9,266

Income statement
  • Depreciation -€1,199

    no longer reported in 2024 (was €1,199)

  • Gross operating margin -€520

    down €520 (-140%), from -€372 to -€893

  • Other operating charges +€416

    up €416 (+145%), from €287 to €703

  • Staff costs -€384

    no longer reported in 2024 (was €384)

  • Financial charges +€46

    up €46 (+19.6%), from €235 to €281

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 -€2,477
Gross operating margin -€520
Staff costs +€384
Depreciation +€1,199
Other operating charges -€416
Financial income +€14
Financial charges -€46
Result 2024 -€1,863
raises the resultlowers the result

Derived cash bridge

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 -€1,458
Investment €0
Financing -€6,800
Cash 2023 €8,593
Net result for the year -€1,863
Receivables within one year +€404
Contributions, distributions and other -€6,800
Cash 2024 €335
brings cash intakes cash out
Every line side by side 26 lines
Line Code 2023 2024 Change %
Total assets 20/58 €11,196 €2,534 -€8,663 -77.4%
Current assets 29/58 €11,196 €2,534 -€8,663 -77.4%
Amounts receivable within one year 40/41 €2,603 €2,199 -€404 -15.5%
Trade receivables 40 €132 - -€132
Other amounts receivable 41 €2,471 €2,199 -€272 -11.0%
Cash at bank and in hand 54/58 €8,593 €335 -€8,258 -96.1%
Total equity and liabilities 10/49 €11,196 €2,534 -€8,663 -77.4%
Equity 10/15 €11,196 €2,534 -€8,663 -77.4%
Contributions 10/11 €18,600 €11,800 -€6,800 -36.6%
Capital 10 €18,600 - -€18,600
Issued capital 100 €18,600 - -€18,600
Contributions outside capital 11 - €11,800 +€11,800
Other 1109/19 - €11,800 +€11,800
Profit (loss) carried forward 14 -€7,404 -€9,266 -€1,863 -25.2%
Remuneration, social security and pensions 62 €384 - -€384
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €1,199 - -€1,199
Other operating charges 640/8 €287 €703 +€416 +145%
Gross operating margin 9900 -€372 -€893 -€520 -140%
Operating profit (loss) 9901 -€2,242 -€1,595 +€647 +28.9%
Financial income 75/76B €0 €14 +€14 +3,174%
Recurring financial income 75 €0 €14 +€14 +3,174%
Financial charges 65/66B €235 €281 +€46 +19.6%
Recurring financial charges 65 €235 €281 +€46 +19.6%
Profit (loss) for the period before taxes 9903 -€2,477 -€1,863 +€615 +24.8%
Profit (loss) for the period 9904 -€2,477 -€1,863 +€615 +24.8%
Profit (loss) for the period to be appropriated 9905 -€2,477 -€1,863 +€615 +24.8%

Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 18 October 2026 via checked.be.