CODE B: 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.
CODE B
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Profit (loss) carried forward -€605
down €605 (-8.8%), from €6,883 to €6,278
- Other debts +€605
up €605 (+65.5%), from €923 to €1,528
No income-statement line moved by more than 1% of the activity.
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €15,866 | €15,866 | = | 0.0% |
| Current assets | 29/58 | €15,866 | €15,866 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €15,866 | €15,866 | = | 0.0% |
| Trade receivables | 40 | €15,866 | €15,866 | = | 0.0% |
| Total equity and liabilities | 10/49 | €15,866 | €15,866 | = | 0.0% |
| Equity | 10/15 | €14,943 | €14,338 | -€605 | -4.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 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 | €6,883 | €6,278 | -€605 | -8.8% |
| Amounts payable | 17/49 | €923 | €1,528 | +€605 | +65.5% |
| Amounts payable within one year | 42/48 | €923 | €1,528 | +€605 | +65.5% |
| Other amounts payable | 47/48 | €923 | €1,528 | +€605 | +65.5% |
| Gross operating margin | 9900 | -€605 | -€605 | = | 0.0% |
| Operating profit (loss) | 9901 | -€605 | -€605 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€605 | -€605 | = | 0.0% |
| Profit (loss) for the period | 9904 | -€605 | -€605 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€605 | -€605 | = | 0.0% |
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 28 September 2026 via checked.be.