BLIND OPERA: 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.
BLIND OPERA
Largest movements
- Tangible fixed assets -€5,272
no longer reported in 2024 (was €5,272)
- Receivables within one year -€1,331
down €1,331 (-91.1%), from €1,461 to €130
- Cash -€956
down €956 (-88.8%), from €1,077 to €121
mainly Other debts (-€7,322) and Net result for the year (-€862)
- Deferred charges and accrued income -€450
no longer reported in 2024 (was €450)
- Other debts -€7,322
down €7,322 (-27.7%), from €26,458 to €19,135
- Profit (loss) carried forward -€862
down €862 (-3.2%), from -€27,011 to -€27,872
- Trade debts +€178
up €178 (+27.1%), from €656 to €834
- Gross operating margin +€20,747
up €20,747, from -€15,718 to €5,029
- Financial charges +€5,285
up €5,285 (+1819.2%), from €290 to €5,575
of which Non-recurring financial charges: +€5,272
- Depreciation -€1,868
no longer reported in 2024 (was €1,868)
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 | €8,260 | €251 | -€8,009 | -97.0% |
| Fixed assets | 21/28 | €5,272 | - | -€5,272 | |
| Tangible fixed assets | 22/27 | €5,272 | - | -€5,272 | |
| Furniture and vehicles | 24 | €5,272 | - | -€5,272 | |
| Current assets | 29/58 | €2,988 | €251 | -€2,737 | -91.6% |
| Amounts receivable within one year | 40/41 | €1,461 | €130 | -€1,331 | -91.1% |
| Other amounts receivable | 41 | €1,461 | €130 | -€1,331 | -91.1% |
| Cash at bank and in hand | 54/58 | €1,077 | €121 | -€956 | -88.8% |
| Deferred charges and accrued income | 490/1 | €450 | - | -€450 | |
| Total equity and liabilities | 10/49 | €8,260 | €251 | -€8,009 | -97.0% |
| Equity | 10/15 | -€18,951 | -€19,812 | -€862 | -4.5% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€27,011 | -€27,872 | -€862 | -3.2% |
| Amounts payable | 17/49 | €27,211 | €20,063 | -€7,147 | -26.3% |
| Amounts payable within one year | 42/48 | €27,211 | €20,063 | -€7,147 | -26.3% |
| Trade debts | 44 | €656 | €834 | +€178 | +27.1% |
| Suppliers | 440/4 | €656 | €834 | +€178 | +27.1% |
| Taxes, remuneration and social security | 45 | €97 | €94 | -€3 | -3.1% |
| Taxes | 450/3 | €97 | €94 | -€3 | -3.1% |
| Other amounts payable | 47/48 | €26,458 | €19,135 | -€7,322 | -27.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,868 | - | -€1,868 | |
| Other operating charges | 640/8 | €303 | €222 | -€81 | -26.7% |
| Gross operating margin | 9900 | -€15,718 | €5,029 | +€20,747 | |
| Operating profit (loss) | 9901 | -€17,889 | €4,807 | +€22,696 | |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €290 | €5,575 | +€5,285 | +1819.2% |
| Recurring financial charges | 65 | €290 | €303 | +€13 | +4.4% |
| Non-recurring financial charges | 66B | - | €5,272 | +€5,272 | |
| Profit (loss) for the period before taxes | 9903 | -€18,179 | -€768 | +€17,411 | +95.8% |
| Income taxes | 67/77 | €97 | €94 | -€3 | -3.1% |
| Profit (loss) for the period | 9904 | -€18,276 | -€862 | +€17,414 | +95.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€18,276 | -€862 | +€17,414 | +95.3% |
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 9 October 2026 via checked.be.