BTS BRUSSELS: 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.
BTS BRUSSELS
Largest movements
- Cash -€1,853
down €1,853 (-2.8%), from €65,081 to €63,228
mainly Net result for the year (-€1,964) and Accrued charges and deferred income (-€435)
- Profit (loss) carried forward -€1,964
down €1,964 (-40.0%), from -€4,915 to -€6,879
- Other operating charges -€514
down €514 (-57.0%), from €902 to €387
- Gross operating margin +€287
up €287 (+16.8%), from -€1,712 to -€1,425
- Financial charges -€86
down €86 (-36.1%), from €237 to €152
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 | €65,081 | €63,228 | -€1,853 | -2.8% |
| Current assets | 29/58 | €65,081 | €63,228 | -€1,853 | -2.8% |
| Cash at bank and in hand | 54/58 | €65,081 | €63,228 | -€1,853 | -2.8% |
| Total equity and liabilities | 10/49 | €65,081 | €63,228 | -€1,853 | -2.8% |
| Equity | 10/15 | €63,285 | €61,321 | -€1,964 | -3.1% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €6,200 | €6,200 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,915 | -€6,879 | -€1,964 | -40.0% |
| Amounts payable | 17/49 | €1,796 | €1,907 | +€110 | +6.1% |
| Amounts payable within one year | 42/48 | €1,361 | €1,907 | +€546 | +40.1% |
| Trade debts | 44 | €1,361 | €1,907 | +€546 | +40.1% |
| Suppliers | 440/4 | €1,361 | €1,907 | +€546 | +40.1% |
| Accrued charges and deferred income | 492/3 | €435 | - | -€435 | |
| Other operating charges | 640/8 | €902 | €387 | -€514 | -57.0% |
| Gross operating margin | 9900 | -€1,712 | -€1,425 | +€287 | +16.8% |
| Operating profit (loss) | 9901 | -€2,614 | -€1,812 | +€801 | +30.7% |
| Financial charges | 65/66B | €237 | €152 | -€86 | -36.1% |
| Recurring financial charges | 65 | €237 | €152 | -€86 | -36.1% |
| Profit (loss) for the period before taxes | 9903 | -€2,851 | -€1,964 | +€887 | +31.1% |
| Profit (loss) for the period | 9904 | -€2,851 | -€1,964 | +€887 | +31.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,851 | -€1,964 | +€887 | +31.1% |
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.