CREATION 2000: 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.
CREATION 2000
Largest movements
- Cash +€36,280
up €36,280 (+24.1%), from €150,717 to €186,997
mainly Other debts (+€70,074) and Depreciation (+€12,780)
- Tangible fixed assets -€12,780
down €12,780 (-52.2%), from €24,496 to €11,716
- Other debts +€70,074
up €70,074 (+35.0%), from €200,000 to €270,074
- Profit (loss) carried forward -€46,199
down €46,199 (-73.9%), from -€62,517 to -€108,716
- Gross operating margin -€40,826
down €40,826, from €6,307 to -€34,519
- Depreciation -€6,455
down €6,455 (-33.6%), from €19,235 to €12,780
- Taxes -€1,100
new in 2024: -€1,100
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 | €176,479 | €200,634 | +€24,155 | +13.7% |
| Fixed assets | 21/28 | €24,496 | €11,716 | -€12,780 | -52.2% |
| Tangible fixed assets | 22/27 | €24,496 | €11,716 | -€12,780 | -52.2% |
| Furniture and vehicles | 24 | €24,496 | €11,716 | -€12,780 | -52.2% |
| Current assets | 29/58 | €151,983 | €188,918 | +€36,935 | +24.3% |
| Amounts receivable within one year | 40/41 | €1,266 | €667 | -€599 | -47.3% |
| Other amounts receivable | 41 | €1,266 | €667 | -€599 | -47.3% |
| Cash at bank and in hand | 54/58 | €150,717 | €186,997 | +€36,280 | +24.1% |
| Deferred charges and accrued income | 490/1 | - | €1,254 | +€1,254 | |
| Total equity and liabilities | 10/49 | €176,479 | €200,634 | +€24,155 | +13.7% |
| Equity | 10/15 | -€23,973 | -€70,172 | -€46,199 | -192.7% |
| Contributions | 10/11 | €19,220 | €19,220 | = | 0.0% |
| Reserves | 13 | €19,324 | €19,324 | = | 0.0% |
| Tax-exempt reserves | 132 | €14,500 | €14,500 | = | 0.0% |
| Distributable reserves | 133 | €4,824 | €4,824 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€62,517 | -€108,716 | -€46,199 | -73.9% |
| Amounts payable | 17/49 | €200,452 | €270,806 | +€70,354 | +35.1% |
| Amounts payable within one year | 42/48 | €200,367 | €270,806 | +€70,439 | +35.2% |
| Trade debts | 44 | €367 | €732 | +€365 | +99.5% |
| Suppliers | 440/4 | €367 | €732 | +€365 | +99.5% |
| Other amounts payable | 47/48 | €200,000 | €270,074 | +€70,074 | +35.0% |
| Accrued charges and deferred income | 492/3 | €85 | - | -€85 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €19,235 | €12,780 | -€6,455 | -33.6% |
| Gross operating margin | 9900 | €6,307 | -€34,519 | -€40,826 | |
| Operating profit (loss) | 9901 | -€12,928 | -€47,299 | -€34,371 | -265.9% |
| Financial charges | 65/66B | €217 | - | -€217 | |
| Recurring financial charges | 65 | €217 | - | -€217 | |
| Profit (loss) for the period before taxes | 9903 | -€13,145 | -€47,299 | -€34,154 | -259.8% |
| Income taxes | 67/77 | - | -€1,100 | -€1,100 | |
| Profit (loss) for the period | 9904 | -€13,145 | -€46,199 | -€33,054 | -251.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€13,145 | -€46,199 | -€33,054 | -251.5% |
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 10 October 2026 via checked.be.