BRONZED BABYSHOE: 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.
BRONZED BABYSHOE
Largest movements
- Receivables within one year -€13,141
down €13,141 (-55.8%), from €23,564 to €10,422
of which Trade receivables: -€13,603
- Deferred charges and accrued income +€1,964
up €1,964 (+87.1%), from €2,254 to €4,219
- Cash -€1,287
down €1,287 (-77.1%), from €1,670 to €383
mainly Net result for the year (-€31,280) and Deferred charges and accrued income (-€1,964)
- Profit (loss) carried forward -€31,280
down €31,280 (-7.4%), from -€423,547 to -€454,827
- Other debts +€9,531
up €9,531 (+2.6%), from €362,139 to €371,670
- Trade debts +€9,285
up €9,285 (+13.5%), from €68,704 to €77,990
- Gross operating margin -€6,374
down €6,374 (-27.2%), from -€23,414 to -€29,788
- Other operating charges +€781
up €781 (+716.3%), from €109 to €890
- Taxes +€645
no longer reported in 2024 (was -€645)
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 | €46,068 | €33,604 | -€12,464 | -27.1% |
| Current assets | 29/58 | €46,068 | €33,604 | -€12,464 | -27.1% |
| Stocks and contracts in progress | 3 | €18,580 | €18,580 | = | 0.0% |
| Stocks | 30/36 | €12,000 | €12,000 | = | 0.0% |
| Contracts in progress | 37 | €6,580 | €6,580 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €23,564 | €10,422 | -€13,141 | -55.8% |
| Trade receivables | 40 | €22,333 | €8,730 | -€13,603 | -60.9% |
| Other amounts receivable | 41 | €1,231 | €1,692 | +€461 | +37.5% |
| Cash at bank and in hand | 54/58 | €1,670 | €383 | -€1,287 | -77.1% |
| Deferred charges and accrued income | 490/1 | €2,254 | €4,219 | +€1,964 | +87.1% |
| Total equity and liabilities | 10/49 | €46,068 | €33,604 | -€12,464 | -27.1% |
| Equity | 10/15 | -€385,233 | -€416,513 | -€31,280 | -8.1% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €19,722 | €19,722 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Distributable reserves | 133 | €17,862 | €17,862 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€423,547 | -€454,827 | -€31,280 | -7.4% |
| Amounts payable | 17/49 | €431,301 | €450,118 | +€18,816 | +4.4% |
| Amounts payable within one year | 42/48 | €431,301 | €450,118 | +€18,816 | +4.4% |
| Financial debts | 43 | €458 | €458 | = | 0.0% |
| Credit institutions | 430/8 | €458 | €458 | = | 0.0% |
| Trade debts | 44 | €68,704 | €77,990 | +€9,285 | +13.5% |
| Suppliers | 440/4 | €68,704 | €77,990 | +€9,285 | +13.5% |
| Other amounts payable | 47/48 | €362,139 | €371,670 | +€9,531 | +2.6% |
| Other operating charges | 640/8 | €109 | €890 | +€781 | +716.3% |
| Gross operating margin | 9900 | -€23,414 | -€29,788 | -€6,374 | -27.2% |
| Operating profit (loss) | 9901 | -€23,523 | -€30,678 | -€7,155 | -30.4% |
| Financial charges | 65/66B | €467 | €602 | +€136 | +29.1% |
| Recurring financial charges | 65 | €467 | €602 | +€136 | +29.1% |
| Profit (loss) for the period before taxes | 9903 | -€23,990 | -€31,280 | -€7,291 | -30.4% |
| Income taxes | 67/77 | -€645 | - | +€645 | |
| Profit (loss) for the period | 9904 | -€23,344 | -€31,280 | -€7,936 | -34.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€23,344 | -€31,280 | -€7,936 | -34.0% |
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 6 October 2026 via checked.be.