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BST RRA: 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

BST RRA

BE 0798.835.877
NACE 93.299, Other amusement and recreation activities
financial year 2024 compared with 2023filed annual accounts (NBB)
Net result for the year
€18,835
2023 · €8,806+€10,029
Equity
€29,640
2023 · €10,806+€18,835
Cash
-
2023 · €4,277-€4,277
Balance sheet total
€53,362
2023 · €19,075+€34,287

Largest movements

2023 to 2024
Assets
  • Receivables within one year +€44,103

    up €44,103 (+669%), from €6,594 to €50,697

    of which Trade receivables: +€25,876

  • Cash -€4,277

    no longer reported in 2024 (was €4,277)

    mainly Receivables within one year (-€44,103) and Trade debts (-€3,784)

  • Deferred charges and accrued income -€2,891

    no longer reported in 2024 (was €2,891)

  • Stocks and contracts -€2,457

    no longer reported in 2024 (was €2,457)

Equity and liabilities
  • Profit (loss) carried forward +€18,835

    up €18,835 (+214%), from €8,806 to €27,640

  • Tax, wage and social debts +€12,377

    up €12,377 (+1,116%), from €1,109 to €13,486

  • Short-term financial debts +€9,318

    new in 2024: €9,318

  • Trade debts -€3,784

    down €3,784 (-80.5%), from €4,701 to €917

  • Other debts -€2,459

    no longer reported in 2024 (was €2,459)

Income statement
  • Gross operating margin +€16,108

    up €16,108 (+125%), from €12,891 to €28,999

  • Taxes +€3,193

    up €3,193 (+132%), from €2,414 to €5,608

  • Financial charges +€1,801

    up €1,801 (+186%), from €970 to €2,771

  • Other operating charges +€1,431

    up €1,431 (+210%), from €682 to €2,112

  • Financial income +€519

    new in 2024: €519

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 €8,806
Gross operating margin +€16,108
Depreciation -€172
Other operating charges -€1,431
Financial income +€519
Financial charges -€1,801
Taxes -€3,193
Result 2024 €18,835
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 -€13,595
Investment €0
Financing +€9,318
Cash 2023 €4,277
Net result for the year +€18,835
Depreciation +€192
Stocks and contracts +€2,457
Receivables within one year -€44,103
Deferred charges and accrued income +€2,891
Trade debts -€3,784
Tax, wage and social debts +€12,377
Other debts -€2,459
Short-term financial debts +€9,318
Cash 2024 €0
brings cash intakes cash out
Every line side by side 39 lines
Line Code 2023 2024 Change %
Total assets 20/58 €19,075 €53,362 +€34,287 +180%
Fixed assets 21/28 €2,857 €2,665 -€192 -6.7%
Tangible fixed assets 22/27 €2,857 €2,665 -€192 -6.7%
Plant, machinery and equipment 23 €410 €342 -€69 -16.7%
Other tangible fixed assets 26 €2,447 €2,323 -€123 -5.0%
Current assets 29/58 €16,218 €50,697 +€34,479 +213%
Stocks and contracts in progress 3 €2,457 - -€2,457
Stocks 30/36 €2,457 - -€2,457
Amounts receivable within one year 40/41 €6,594 €50,697 +€44,103 +669%
Trade receivables 40 €6,594 €32,470 +€25,876 +392%
Other amounts receivable 41 - €18,227 +€18,227
Cash at bank and in hand 54/58 €4,277 - -€4,277
Deferred charges and accrued income 490/1 €2,891 - -€2,891
Total equity and liabilities 10/49 €19,075 €53,362 +€34,287 +180%
Equity 10/15 €10,806 €29,640 +€18,835 +174%
Contributions 10/11 €2,000 €2,000 = 0.0%
Profit (loss) carried forward 14 €8,806 €27,640 +€18,835 +214%
Amounts payable 17/49 €8,269 €23,722 +€15,452 +187%
Amounts payable within one year 42/48 €8,269 €23,722 +€15,452 +187%
Financial debts 43 - €9,318 +€9,318
Credit institutions 430/8 - €9,318 +€9,318
Trade debts 44 €4,701 €917 -€3,784 -80.5%
Suppliers 440/4 €4,701 €917 -€3,784 -80.5%
Taxes, remuneration and social security 45 €1,109 €13,486 +€12,377 +1,116%
Taxes 450/3 €1,109 €13,486 +€12,377 +1,116%
Other amounts payable 47/48 €2,459 - -€2,459
Non-recurring operating income 76A €900 - -€900
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €19 €192 +€172 +887%
Other operating charges 640/8 €682 €2,112 +€1,431 +210%
Gross operating margin 9900 €12,891 €28,999 +€16,108 +125%
Operating profit (loss) 9901 €12,190 €26,695 +€14,505 +119%
Financial income 75/76B - €519 +€519
Recurring financial income 75 - €519 +€519
Financial charges 65/66B €970 €2,771 +€1,801 +186%
Recurring financial charges 65 €970 €2,771 +€1,801 +186%
Profit (loss) for the period before taxes 9903 €11,220 €24,442 +€13,223 +118%
Income taxes 67/77 €2,414 €5,608 +€3,193 +132%
Profit (loss) for the period 9904 €8,806 €18,835 +€10,029 +114%
Profit (loss) for the period to be appropriated 9905 €8,806 €18,835 +€10,029 +114%

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 24 October 2026 via checked.be.