Brussel I: 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.
Brussel I
Largest movements
- Cash -€6,161
down €6,161 (-85.7%), from €7,193 to €1,032
mainly Tax, wage and social debts (-€4,149) and Accrued charges and deferred income (-€3,000)
- Deferred charges and accrued income -€489
no longer reported in 2024 (was €489)
- Receivables within one year +€390
new in 2024: €390
- Tax, wage and social debts -€4,149
no longer reported in 2024 (was €4,149)
- Accrued charges and deferred income -€3,000
no longer reported in 2024 (was €3,000)
- Trade debts +€2,315
up €2,315 (+443.6%), from €522 to €2,837
- Contributions -€2,210
down €2,210 (-23.5%), from €9,414 to €7,205
- Profit (loss) carried forward +€2,075
up €2,075 (+9.3%), from -€22,349 to -€20,273
- Turnover -€15,429
down €15,429 (-30.0%), from €51,398 to €35,969
- Purchases and services -€10,825
down €10,825 (-24.4%), from €44,394 to €33,569
- Gross operating margin -€5,006
down €5,006 (-67.6%), from €7,406 to €2,400
- Other operating charges -€1,091
down €1,091 (-82.6%), from €1,321 to €230
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 | €7,682 | €1,422 | -€6,260 | -81.5% |
| Current assets | 29/58 | €7,682 | €1,422 | -€6,260 | -81.5% |
| Amounts receivable within one year | 40/41 | - | €390 | +€390 | |
| Other amounts receivable | 41 | - | €390 | +€390 | |
| Cash at bank and in hand | 54/58 | €7,193 | €1,032 | -€6,161 | -85.7% |
| Deferred charges and accrued income | 490/1 | €489 | - | -€489 | |
| Total equity and liabilities | 10/49 | €7,682 | €1,422 | -€6,260 | -81.5% |
| Equity | 10/15 | -€1,280 | -€1,415 | -€134 | -10.5% |
| Contributions | 10/11 | €9,414 | €7,205 | -€2,210 | -23.5% |
| Reserves | 13 | €11,654 | €11,654 | = | 0.0% |
| Non-distributable reserves | 130/1 | €11,654 | €11,654 | = | 0.0% |
| Reserves not available under the articles | 1311 | €11,654 | €11,654 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€22,349 | -€20,273 | +€2,075 | +9.3% |
| Amounts payable | 17/49 | €8,962 | €2,837 | -€6,126 | -68.4% |
| Amounts payable within one year | 42/48 | €5,962 | €2,837 | -€3,126 | -52.4% |
| Trade debts | 44 | €522 | €2,837 | +€2,315 | +443.6% |
| Suppliers | 440/4 | €522 | €2,837 | +€2,315 | +443.6% |
| Taxes, remuneration and social security | 45 | €4,149 | - | -€4,149 | |
| Taxes | 450/3 | €4,149 | - | -€4,149 | |
| Other amounts payable | 47/48 | €1,291 | - | -€1,291 | |
| Accrued charges and deferred income | 492/3 | €3,000 | - | -€3,000 | |
| Turnover | 70 | €51,398 | €35,969 | -€15,429 | -30.0% |
| Non-recurring operating income | 76A | €402 | - | -€402 | |
| Goods, raw materials, services and sundry goods | 60/61 | €44,394 | €33,569 | -€10,825 | -24.4% |
| Other operating charges | 640/8 | €1,321 | €230 | -€1,091 | -82.6% |
| Gross operating margin | 9900 | €7,406 | €2,400 | -€5,006 | -67.6% |
| Operating profit (loss) | 9901 | €6,085 | €2,169 | -€3,915 | -64.3% |
| Financial charges | 65/66B | €20 | €94 | +€74 | +366.3% |
| Recurring financial charges | 65 | €20 | €94 | +€74 | +366.3% |
| Profit (loss) for the period before taxes | 9903 | €6,065 | €2,075 | -€3,989 | -65.8% |
| Profit (loss) for the period | 9904 | €6,065 | €2,075 | -€3,989 | -65.8% |
| Profit (loss) for the period to be appropriated | 9905 | €6,065 | €2,075 | -€3,989 | -65.8% |
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 7 October 2026 via checked.be.