Skip to content

CFO: 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.

What changed

CFO

BE 0862.129.268
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
-€1,851
2023 · -€10,519+€8,668
Equity
€93,804
2023 · €95,655-€1,851
Cash
€141,409
2023 · €146,156-€4,747
Balance sheet total
€141,409
2023 · €146,258-€4,849

Largest movements

2023 to 2024
Assets
  • Cash -€4,747

    down €4,747 (-3.2%), from €146,156 to €141,409

    mainly Other debts (-€2,497) and Net result for the year (-€1,851)

Equity and liabilities
  • Other debts -€2,497

    down €2,497 (-5.0%), from €49,789 to €47,292

  • Profit (loss) carried forward -€1,851

    down €1,851 (-48.8%), from €3,795 to €1,944

Income statement
  • Gross operating margin +€8,467

    up €8,467 (+82.6%), from -€10,248 to -€1,780

  • Other operating charges -€205

    no longer reported in 2024 (was €205)

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 -€10,519
Gross operating margin +€8,467
Other operating charges +€205
Financial charges -€5
Result 2024 -€1,851

Cash bridge derived

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 -€4,747
Investment €0
Financing €0
Cash 2023 €146,156
Net result for the year -€1,851
Receivables within one year +€102
Trade debts -€500
Other debts -€2,497
Cash 2024 €141,409
Every line side by side 24 lines
Line Code 2023 2024 Change %
Total assets 20/58 €146,258 €141,409 -€4,849 -3.3%
Current assets 29/58 €146,258 €141,409 -€4,849 -3.3%
Amounts receivable within one year 40/41 €102 - -€102
Other amounts receivable 41 €102 - -€102
Cash at bank and in hand 54/58 €146,156 €141,409 -€4,747 -3.2%
Total equity and liabilities 10/49 €146,258 €141,409 -€4,849 -3.3%
Equity 10/15 €95,655 €93,804 -€1,851 -1.9%
Contributions 10/11 €6,200 €6,200 = 0.0%
Reserves 13 €85,660 €85,660 = 0.0%
Distributable reserves 133 €85,660 €85,660 = 0.0%
Profit (loss) carried forward 14 €3,795 €1,944 -€1,851 -48.8%
Amounts payable 17/49 €50,603 €47,605 -€2,998 -5.9%
Amounts payable within one year 42/48 €50,603 €47,605 -€2,998 -5.9%
Trade debts 44 €814 €313 -€500 -61.5%
Suppliers 440/4 €814 €313 -€500 -61.5%
Other amounts payable 47/48 €49,789 €47,292 -€2,497 -5.0%
Other operating charges 640/8 €205 - -€205
Gross operating margin 9900 -€10,248 -€1,780 +€8,467 +82.6%
Operating profit (loss) 9901 -€10,453 -€1,780 +€8,673 +83.0%
Financial charges 65/66B €66 €71 +€5 +6.9%
Recurring financial charges 65 €66 €71 +€5 +6.9%
Profit (loss) for the period before taxes 9903 -€10,519 -€1,851 +€8,668 +82.4%
Profit (loss) for the period 9904 -€10,519 -€1,851 +€8,668 +82.4%
Profit (loss) for the period to be appropriated 9905 -€10,519 -€1,851 +€8,668 +82.4%

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 29 September 2026 via checked.be.