DATACHART: 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.
DATACHART
Largest movements
- Cash -€5,091
no longer reported in 2024 (was €5,091)
mainly Tax, wage and social debts (-€5,527) and Net result for the year (-€1,881)
- Receivables within one year -€1,428
down €1,428 (-10.5%), from €13,626 to €12,198
- Deferred charges and accrued income -€355
down €355 (-37.7%), from €942 to €586
- Tax, wage and social debts -€5,527
down €5,527 (-76.2%), from €7,255 to €1,728
- Profit (loss) carried forward -€1,881
down €1,881 (-23.7%), from €7,945 to €6,064
- Trade debts +€463
up €463 (+47.2%), from €980 to €1,443
- Gross operating margin -€10,754
down €10,754, from €9,348 to -€1,407
- Depreciation -€2,650
down €2,650 (-97.5%), from €2,720 to €69
- Taxes -€1,728
no longer reported in 2024 (was €1,728)
- Financial income -€470
no longer reported in 2024 (was €470)
- Other operating charges -€282
down €282 (-56.5%), from €499 to €217
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 | €20,180 | €13,237 | -€6,944 | -34.4% |
| Fixed assets | 21/28 | €521 | €452 | -€69 | -13.3% |
| Tangible fixed assets | 22/27 | €271 | €202 | -€69 | -25.5% |
| Furniture and vehicles | 24 | €271 | €202 | -€69 | -25.5% |
| Financial fixed assets | 28 | €250 | €250 | = | 0.0% |
| Current assets | 29/58 | €19,659 | €12,785 | -€6,874 | -35.0% |
| Amounts receivable within one year | 40/41 | €13,626 | €12,198 | -€1,428 | -10.5% |
| Other amounts receivable | 41 | €13,626 | €12,198 | -€1,428 | -10.5% |
| Cash at bank and in hand | 54/58 | €5,091 | - | -€5,091 | |
| Deferred charges and accrued income | 490/1 | €942 | €586 | -€355 | -37.7% |
| Total equity and liabilities | 10/49 | €20,180 | €13,237 | -€6,944 | -34.4% |
| Equity | 10/15 | €11,945 | €10,064 | -€1,881 | -15.7% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €7,945 | €6,064 | -€1,881 | -23.7% |
| Amounts payable | 17/49 | €8,236 | €3,173 | -€5,063 | -61.5% |
| Amounts payable within one year | 42/48 | €8,236 | €3,173 | -€5,063 | -61.5% |
| Financial debts | 43 | - | €1 | +€1 | |
| Credit institutions | 430/8 | - | €1 | +€1 | |
| Trade debts | 44 | €980 | €1,443 | +€463 | +47.2% |
| Suppliers | 440/4 | €980 | €1,443 | +€463 | +47.2% |
| Taxes, remuneration and social security | 45 | €7,255 | €1,728 | -€5,527 | -76.2% |
| Taxes | 450/3 | €7,255 | €1,728 | -€5,527 | -76.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,720 | €69 | -€2,650 | -97.5% |
| Other operating charges | 640/8 | €499 | €217 | -€282 | -56.5% |
| Gross operating margin | 9900 | €9,348 | -€1,407 | -€10,754 | |
| Operating profit (loss) | 9901 | €6,129 | -€1,693 | -€7,822 | |
| Financial income | 75/76B | €470 | - | -€470 | |
| Recurring financial income | 75 | €470 | - | -€470 | |
| Financial charges | 65/66B | €215 | €188 | -€27 | -12.5% |
| Recurring financial charges | 65 | €215 | €188 | -€27 | -12.5% |
| Profit (loss) for the period before taxes | 9903 | €6,384 | -€1,881 | -€8,265 | |
| Income taxes | 67/77 | €1,728 | - | -€1,728 | |
| Profit (loss) for the period | 9904 | €4,656 | -€1,881 | -€6,537 | |
| Profit (loss) for the period to be appropriated | 9905 | €4,656 | -€1,881 | -€6,537 |
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 8 October 2026 via checked.be.