CHANCE: 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.
CHANCE
Largest movements
- Cash -€1,807
no longer reported in 2024 (was €1,807)
mainly Other debts (-€7,643) and Advances received (-€408)
- Receivables within one year +€311
up €311 (+2.4%), from €13,134 to €13,446
- Other debts -€7,643
down €7,643 (-16.1%), from €47,485 to €39,842
- Profit (loss) carried forward +€6,234
up €6,234 (+6.9%), from -€89,705 to -€83,471
- Tax, wage and social debts +€472
up €472 (+11.7%), from €4,046 to €4,517
- Advances received -€408
down €408 (-2.9%), from €14,168 to €13,760
- Trade debts -€255
down €255 (-1.2%), from €21,787 to €21,531
- Gross operating margin +€5,506
up €5,506 (+164.2%), from €3,354 to €8,861
- Other operating charges -€786
down €786 (-38.7%), from €2,029 to €1,244
- Financial charges +€765
up €765 (+123.6%), from €618 to €1,383
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 | €18,241 | €16,746 | -€1,496 | -8.2% |
| Fixed assets | 21/28 | €3,300 | €3,300 | = | 0.0% |
| Tangible fixed assets | 22/27 | €3,300 | €3,300 | = | 0.0% |
| Furniture and vehicles | 24 | €3,300 | €3,300 | = | 0.0% |
| Current assets | 29/58 | €14,941 | €13,446 | -€1,496 | -10.0% |
| Amounts receivable within one year | 40/41 | €13,134 | €13,446 | +€311 | +2.4% |
| Trade receivables | 40 | €13,134 | €13,446 | +€311 | +2.4% |
| Cash at bank and in hand | 54/58 | €1,807 | - | -€1,807 | |
| Total equity and liabilities | 10/49 | €18,241 | €16,746 | -€1,496 | -8.2% |
| Equity | 10/15 | -€69,245 | -€63,011 | +€6,234 | +9.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€89,705 | -€83,471 | +€6,234 | +6.9% |
| Amounts payable | 17/49 | €87,486 | €79,757 | -€7,730 | -8.8% |
| Amounts payable within one year | 42/48 | €87,486 | €79,757 | -€7,730 | -8.8% |
| Financial debts | 43 | - | €106 | +€106 | |
| Credit institutions | 430/8 | - | €106 | +€106 | |
| Trade debts | 44 | €21,787 | €21,531 | -€255 | -1.2% |
| Suppliers | 440/4 | €21,787 | €21,531 | -€255 | -1.2% |
| Advances received on contracts in progress | 46 | €14,168 | €13,760 | -€408 | -2.9% |
| Taxes, remuneration and social security | 45 | €4,046 | €4,517 | +€472 | +11.7% |
| Taxes | 450/3 | €4,046 | €4,517 | +€472 | +11.7% |
| Other amounts payable | 47/48 | €47,485 | €39,842 | -€7,643 | -16.1% |
| Other operating charges | 640/8 | €2,029 | €1,244 | -€786 | -38.7% |
| Gross operating margin | 9900 | €3,354 | €8,861 | +€5,506 | +164.2% |
| Operating profit (loss) | 9901 | €1,325 | €7,617 | +€6,292 | +474.9% |
| Financial charges | 65/66B | €618 | €1,383 | +€765 | +123.6% |
| Recurring financial charges | 65 | €618 | €1,383 | +€765 | +123.6% |
| Profit (loss) for the period before taxes | 9903 | €707 | €6,234 | +€5,527 | +782.3% |
| Profit (loss) for the period | 9904 | €707 | €6,234 | +€5,527 | +782.3% |
| Profit (loss) for the period to be appropriated | 9905 | €707 | €6,234 | +€5,527 | +782.3% |
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.