cendrillon: 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.
cendrillon
Largest movements
- Deferred charges and accrued income -€20,742
down €20,742 (-49.1%), from €42,285 to €21,542
- Cash -€12,633
down €12,633 (-96.4%), from €13,101 to €469
mainly Other debts (-€21,564) and Net result for the year (-€20,191)
- Tangible fixed assets -€4,708
down €4,708 (-31.4%), from €15,003 to €10,294
of which Furniture and vehicles: -€5,641
- Other debts -€21,564
down €21,564 (-96.9%), from €22,243 to €679
- Profit (loss) carried forward -€14,094
down €14,094 (-100.0%), from €14,094 to €0
- Reserves -€6,096
down €6,096 (-35.9%), from €16,965 to €10,869
of which Distributable reserves: -€6,096
- Trade debts +€3,535
up €3,535 (+30.6%), from €11,536 to €15,071
- Gross operating margin -€41,599
down €41,599, from €28,501 to -€13,097
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 | €71,039 | €32,955 | -€38,083 | -53.6% |
| Fixed assets | 21/28 | €15,653 | €10,944 | -€4,708 | -30.1% |
| Tangible fixed assets | 22/27 | €15,003 | €10,294 | -€4,708 | -31.4% |
| Furniture and vehicles | 24 | €15,003 | €9,362 | -€5,641 | -37.6% |
| Other tangible fixed assets | 26 | - | €932 | +€932 | |
| Financial fixed assets | 28 | €650 | €650 | = | 0.0% |
| Current assets | 29/58 | €55,386 | €22,011 | -€33,375 | -60.3% |
| Cash at bank and in hand | 54/58 | €13,101 | €469 | -€12,633 | -96.4% |
| Deferred charges and accrued income | 490/1 | €42,285 | €21,542 | -€20,742 | -49.1% |
| Total equity and liabilities | 10/49 | €71,039 | €32,955 | -€38,083 | -53.6% |
| Equity | 10/15 | €37,259 | €17,069 | -€20,191 | -54.2% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €16,965 | €10,869 | -€6,096 | -35.9% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €15,105 | €9,009 | -€6,096 | -40.4% |
| Profit (loss) carried forward | 14 | €14,094 | €0 | -€14,094 | -100.0% |
| Amounts payable | 17/49 | €33,779 | €15,887 | -€17,893 | -53.0% |
| Amounts payable within one year | 42/48 | €33,779 | €15,887 | -€17,893 | -53.0% |
| Trade debts | 44 | €11,536 | €15,071 | +€3,535 | +30.6% |
| Suppliers | 440/4 | €11,536 | €15,071 | +€3,535 | +30.6% |
| Taxes, remuneration and social security | 45 | - | €137 | +€137 | |
| Taxes | 450/3 | - | €137 | +€137 | |
| Other amounts payable | 47/48 | €22,243 | €679 | -€21,564 | -96.9% |
| Non-recurring operating income | 76A | €1,079 | €0 | -€1,079 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,741 | €5,693 | -€48 | -0.8% |
| Other operating charges | 640/8 | €1,178 | €1,026 | -€152 | -12.9% |
| Gross operating margin | 9900 | €28,501 | -€13,097 | -€41,599 | |
| Operating profit (loss) | 9901 | €21,583 | -€19,816 | -€41,399 | |
| Financial income | 75/76B | €2 | €1 | -€2 | -71.9% |
| Recurring financial income | 75 | €2 | €1 | -€2 | -71.9% |
| Financial charges | 65/66B | €130 | €238 | +€108 | +83.2% |
| Recurring financial charges | 65 | €130 | €238 | +€108 | +83.2% |
| Profit (loss) for the period before taxes | 9903 | €21,454 | -€20,054 | -€41,508 | |
| Income taxes | 67/77 | €117 | €137 | +€20 | +16.8% |
| Profit (loss) for the period | 9904 | €21,337 | -€20,191 | -€41,528 | |
| Profit (loss) for the period to be appropriated | 9905 | €21,337 | -€20,191 | -€41,528 |
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 1 October 2026 via checked.be.