Claude - Noëlle: 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.
Claude - Noëlle
Largest movements
- Receivables within one year -€4,903
down €4,903 (-17.8%), from €27,561 to €22,658
of which Trade receivables: -€11,050
- Cash -€463
no longer reported in 2024 (was €463)
mainly Other debts (-€8,098) and Trade debts (-€2,821)
- Other debts -€8,098
no longer reported in 2024 (was €8,098)
- Profit (loss) carried forward +€6,245
up €6,245 (+13.8%), from -€45,300 to -€39,055
- Trade debts -€2,821
down €2,821 (-26.9%), from €10,473 to €7,652
- Tax, wage and social debts -€714
no longer reported in 2024 (was €714)
- Gross operating margin +€11,930
up €11,930, from -€5,243 to €6,687
- Financial charges -€67
down €67 (-55.3%), from €122 to €55
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.
Derived cash bridge
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 | €28,024 | €22,658 | -€5,366 | -19.1% |
| Current assets | 29/58 | €28,024 | €22,658 | -€5,366 | -19.1% |
| Amounts receivable within one year | 40/41 | €27,561 | €22,658 | -€4,903 | -17.8% |
| Trade receivables | 40 | €11,061 | €11 | -€11,050 | -99.9% |
| Other amounts receivable | 41 | €16,500 | €22,648 | +€6,147 | +37.3% |
| Cash at bank and in hand | 54/58 | €463 | - | -€463 | |
| Total equity and liabilities | 10/49 | €28,024 | €22,658 | -€5,366 | -19.1% |
| Equity | 10/15 | €3,039 | €9,283 | +€6,245 | +206% |
| Contributions | 10/11 | €13,734 | €13,734 | = | 0.0% |
| Reserves | 13 | €34,604 | €34,604 | = | 0.0% |
| Non-distributable reserves | 130/1 | €34,604 | €34,604 | = | 0.0% |
| Reserves not available under the articles | 1311 | €34,604 | €34,604 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€45,300 | -€39,055 | +€6,245 | +13.8% |
| Amounts payable | 17/49 | €24,986 | €13,375 | -€11,610 | -46.5% |
| Amounts payable within one year | 42/48 | €24,986 | €13,375 | -€11,610 | -46.5% |
| Current portion of amounts payable after more than one year | 42 | €5,700 | €5,700 | = | 0.0% |
| Financial debts | 43 | - | €23 | +€23 | |
| Credit institutions | 430/8 | - | €23 | +€23 | |
| Trade debts | 44 | €10,473 | €7,652 | -€2,821 | -26.9% |
| Suppliers | 440/4 | €10,473 | €7,652 | -€2,821 | -26.9% |
| Taxes, remuneration and social security | 45 | €714 | - | -€714 | |
| Taxes | 450/3 | €714 | - | -€714 | |
| Other amounts payable | 47/48 | €8,098 | - | -€8,098 | |
| Other operating charges | 640/8 | €384 | €387 | +€3 | +0.8% |
| Gross operating margin | 9900 | -€5,243 | €6,687 | +€11,930 | |
| Operating profit (loss) | 9901 | -€5,628 | €6,299 | +€11,927 | |
| Financial charges | 65/66B | €122 | €55 | -€67 | -55.3% |
| Recurring financial charges | 65 | €122 | €55 | -€67 | -55.3% |
| Profit (loss) for the period before taxes | 9903 | -€5,750 | €6,245 | +€11,994 | |
| Profit (loss) for the period | 9904 | -€5,750 | €6,245 | +€11,994 | |
| Profit (loss) for the period to be appropriated | 9905 | -€5,750 | €6,245 | +€11,994 |
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 23 October 2026 via checked.be.