CLOVER EDGE MUSIC: what changed
CLOVER EDGE MUSIC
Largest movements
- Stocks and contracts +€20,504
new in 2024: €20,504
- Receivables within one year -€10,322
down €10,322 (-66.4%), from €15,537 to €5,214
of which Trade receivables: -€15,537
- Trade debts -€13,281
down €13,281 (-62.8%), from €21,134 to €7,854
- Profit (loss) carried forward +€11,504
up €11,504 (+41.6%), from -€27,663 to -€16,158
- Other debts +€11,400
up €11,400 (+68.2%), from €16,706 to €28,106
- Accrued charges and deferred income +€471
new in 2024: €471
- Gross operating margin +€34,948
up €34,948, from -€22,763 to €12,185
- Other operating charges +€615
new in 2024: €615
Change in the result, 2023 to 2024
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2023 and 2024 balance sheets and the 2024 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €15,643 | €25,737 | +€10,094 | +64.5% |
| Current assets | 29/58 | €15,643 | €25,737 | +€10,094 | +64.5% |
| Stocks and contracts in progress | 3 | - | €20,504 | +€20,504 | |
| Stocks | 30/36 | - | €20,504 | +€20,504 | |
| Amounts receivable within one year | 40/41 | €15,537 | €5,214 | -€10,322 | -66.4% |
| Trade receivables | 40 | €15,537 | - | -€15,537 | |
| Other amounts receivable | 41 | - | €5,214 | +€5,214 | |
| Cash at bank and in hand | 54/58 | €106 | €19 | -€87 | -82.1% |
| Total equity and liabilities | 10/49 | €15,643 | €25,737 | +€10,094 | +64.5% |
| Equity | 10/15 | -€22,198 | -€10,694 | +€11,504 | +51.8% |
| Contributions | 10/11 | €5,465 | €5,465 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€27,663 | -€16,158 | +€11,504 | +41.6% |
| Amounts payable | 17/49 | €37,841 | €36,431 | -€1,410 | -3.7% |
| Amounts payable within one year | 42/48 | €37,841 | €35,960 | -€1,881 | -5.0% |
| Trade debts | 44 | €21,134 | €7,854 | -€13,281 | -62.8% |
| Suppliers | 440/4 | €21,134 | €7,854 | -€13,281 | -62.8% |
| Other amounts payable | 47/48 | €16,706 | €28,106 | +€11,400 | +68.2% |
| Accrued charges and deferred income | 492/3 | - | €471 | +€471 | |
| Other operating charges | 640/8 | - | €615 | +€615 | |
| Gross operating margin | 9900 | -€22,763 | €12,185 | +€34,948 | |
| Operating profit (loss) | 9901 | -€22,763 | €11,570 | +€34,333 | |
| Financial charges | 65/66B | €64 | €66 | +€2 | +3.1% |
| Recurring financial charges | 65 | €64 | €66 | +€2 | +3.1% |
| Profit (loss) for the period before taxes | 9903 | -€22,827 | €11,504 | +€34,331 | |
| Profit (loss) for the period | 9904 | -€22,827 | €11,504 | +€34,331 | |
| Profit (loss) for the period to be appropriated | 9905 | -€22,827 | €11,504 | +€34,331 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.