CT2D: 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.
CT2D
Largest movements
- Stocks and contracts +€117,204
new in 2024: €117,204
- Receivables within one year +€5,024
up €5,024 (+40485.8%), from €12 to €5,037
of which Other amounts receivable: +€4,791
- Cash +€1,649
up €1,649 (+48.3%), from €3,414 to €5,063
mainly Trade debts (+€101,259) and Other debts (+€24,875)
- Trade debts +€101,259
up €101,259 (+8074.6%), from €1,254 to €102,513
- Other debts +€24,875
up €24,875 (+700.7%), from €3,550 to €28,425
- Profit (loss) carried forward -€2,257
down €2,257 (-158.0%), from -€1,428 to -€3,685
- Gross operating margin -€658
down €658 (-46.6%), from -€1,414 to -€2,072
- Financial charges +€170
up €170 (+1214.9%), from €14 to €184
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 | €3,426 | €127,303 | +€123,877 | +3615.9% |
| Current assets | 29/58 | €3,426 | €127,303 | +€123,877 | +3615.9% |
| Stocks and contracts in progress | 3 | - | €117,204 | +€117,204 | |
| Stocks | 30/36 | - | €117,204 | +€117,204 | |
| Amounts receivable within one year | 40/41 | €12 | €5,037 | +€5,024 | +40485.8% |
| Trade receivables | 40 | - | €233 | +€233 | |
| Other amounts receivable | 41 | €12 | €4,803 | +€4,791 | +38605.1% |
| Cash at bank and in hand | 54/58 | €3,414 | €5,063 | +€1,649 | +48.3% |
| Total equity and liabilities | 10/49 | €3,426 | €127,303 | +€123,877 | +3615.9% |
| Equity | 10/15 | -€1,378 | -€3,635 | -€2,257 | -163.7% |
| Contributions | 10/11 | €50 | €50 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,428 | -€3,685 | -€2,257 | -158.0% |
| Amounts payable | 17/49 | €4,804 | €130,938 | +€126,134 | +2625.6% |
| Amounts payable within one year | 42/48 | €4,804 | €130,938 | +€126,134 | +2625.6% |
| Trade debts | 44 | €1,254 | €102,513 | +€101,259 | +8074.6% |
| Suppliers | 440/4 | €1,254 | €102,513 | +€101,259 | +8074.6% |
| Other amounts payable | 47/48 | €3,550 | €28,425 | +€24,875 | +700.7% |
| Gross operating margin | 9900 | -€1,414 | -€2,072 | -€658 | -46.6% |
| Operating profit (loss) | 9901 | -€1,414 | -€2,072 | -€658 | -46.6% |
| Financial charges | 65/66B | €14 | €184 | +€170 | +1214.9% |
| Recurring financial charges | 65 | €14 | €184 | +€170 | +1214.9% |
| Profit (loss) for the period before taxes | 9903 | -€1,428 | -€2,257 | -€828 | -58.0% |
| Profit (loss) for the period | 9904 | -€1,428 | -€2,257 | -€828 | -58.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,428 | -€2,257 | -€828 | -58.0% |
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 7 October 2026 via checked.be.