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BIRDAL: 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

BIRDAL

BE 0849.199.366
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
-€2,472
2023 · -€9,677+€7,205
Equity
-€50,712
2023 · -€48,240-€2,472
Cash
€3,988
2023 · €5,673-€1,685
Balance sheet total
€6,681
2023 · €8,629-€1,948

Largest movements

2023 to 2024
Assets
  • Cash -€1,685

    down €1,685 (-29.7%), from €5,673 to €3,988

    mainly Net result for the year (-€2,472)

  • Receivables within one year -€263

    down €263 (-9.4%), from €2,791 to €2,528

    of which Trade receivables: -€262

Equity and liabilities
  • Profit (loss) carried forward -€2,472

    down €2,472 (-4.4%), from -€55,918 to -€58,390

  • Trade debts +€524

    up €524 (+27.0%), from €1,939 to €2,463

Income statement
  • Gross operating margin +€8,095

    up €8,095 (+76.9%), from -€10,520 to -€2,425

  • Taxes +€1,940

    no longer reported in 2024 (was -€1,940)

  • Financial charges -€571

    down €571 (-92.4%), from €618 to €47

  • Other operating charges -€409

    no longer reported in 2024 (was €409)

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 -€9,677
Gross operating margin +€8,095
Depreciation +€70
Other operating charges +€409
Financial charges +€571
Taxes -€1,940
Result 2024 -€2,472

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 -€1,685
Investment €0
Financing €0
Cash 2023 €5,673
Net result for the year -€2,472
Receivables within one year +€263
Trade debts +€524
Cash 2024 €3,988
Every line side by side 32 lines
Line Code 2023 2024 Change %
Total assets 20/58 €8,629 €6,681 -€1,948 -22.6%
Fixed assets 21/28 €165 €165 = 0.0%
Financial fixed assets 28 €165 €165 = 0.0%
Current assets 29/58 €8,464 €6,516 -€1,948 -23.0%
Amounts receivable within one year 40/41 €2,791 €2,528 -€263 -9.4%
Trade receivables 40 €2,412 €2,150 -€262 -10.9%
Other amounts receivable 41 €379 €378 -€1 -0.3%
Cash at bank and in hand 54/58 €5,673 €3,988 -€1,685 -29.7%
Total equity and liabilities 10/49 €8,629 €6,681 -€1,948 -22.6%
Equity 10/15 -€48,240 -€50,712 -€2,472 -5.1%
Contributions 10/11 €6,200 €6,200 = 0.0%
Reserves 13 €1,478 €1,478 = 0.0%
Non-distributable reserves 130/1 €1,478 €1,478 = 0.0%
Reserves not available under the articles 1311 €1,478 €1,478 = 0.0%
Profit (loss) carried forward 14 -€55,918 -€58,390 -€2,472 -4.4%
Amounts payable 17/49 €56,869 €57,393 +€524 +0.9%
Amounts payable within one year 42/48 €56,869 €57,393 +€524 +0.9%
Trade debts 44 €1,939 €2,463 +€524 +27.0%
Suppliers 440/4 €1,939 €2,463 +€524 +27.0%
Taxes, remuneration and social security 45 €40 €40 = 0.0%
Remuneration and social security 454/9 €40 €40 = 0.0%
Other amounts payable 47/48 €54,890 €54,890 = 0.0%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €70 - -€70
Other operating charges 640/8 €409 - -€409
Gross operating margin 9900 -€10,520 -€2,425 +€8,095 +76.9%
Operating profit (loss) 9901 -€10,999 -€2,425 +€8,574 +78.0%
Financial charges 65/66B €618 €47 -€571 -92.4%
Recurring financial charges 65 €618 €47 -€571 -92.4%
Profit (loss) for the period before taxes 9903 -€11,617 -€2,472 +€9,145 +78.7%
Income taxes 67/77 -€1,940 - +€1,940
Profit (loss) for the period 9904 -€9,677 -€2,472 +€7,205 +74.5%
Profit (loss) for the period to be appropriated 9905 -€9,677 -€2,472 +€7,205 +74.5%

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 29 September 2026 via checked.be.