DC 4: 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.
DC 4
Largest movements
- Receivables within one year -€6,680
no longer reported in 2024 (was €6,680)
of which Other amounts receivable: -€6,498
- Tax, wage and social debts -€10,548
no longer reported in 2024 (was €10,548)
- Other debts +€10,164
up €10,164 (+3.6%), from €278,783 to €288,947
- Profit (loss) carried forward -€8,111
down €8,111 (-2.4%), from -€342,047 to -€350,158
- Trade debts +€1,815
up €1,815 (+200.1%), from €907 to €2,722
- Gross operating margin -€2,928
down €2,928 (-57.2%), from -€5,121 to -€8,049
- Financial charges -€633
down €633 (-91.1%), from €695 to €62
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 | €6,680 | - | -€6,680 | |
| Current assets | 29/58 | €6,680 | - | -€6,680 | |
| Amounts receivable within one year | 40/41 | €6,680 | - | -€6,680 | |
| Trade receivables | 40 | €182 | - | -€182 | |
| Other amounts receivable | 41 | €6,498 | - | -€6,498 | |
| Total equity and liabilities | 10/49 | €6,680 | €0 | -€6,680 | -100.0% |
| Equity | 10/15 | -€283,558 | -€291,669 | -€8,111 | -2.9% |
| Contributions | 10/11 | €26,808 | €26,808 | = | 0.0% |
| Reserves | 13 | €31,681 | €31,681 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,681 | - | -€2,681 | |
| Reserves not available under the articles | 1311 | €2,681 | - | -€2,681 | |
| Distributable reserves | 133 | €29,000 | €31,681 | +€2,681 | +9.2% |
| Profit (loss) carried forward | 14 | -€342,047 | -€350,158 | -€8,111 | -2.4% |
| Amounts payable | 17/49 | €290,238 | €291,669 | +€1,431 | +0.5% |
| Amounts payable within one year | 42/48 | €290,238 | €291,669 | +€1,431 | +0.5% |
| Trade debts | 44 | €907 | €2,722 | +€1,815 | +200.1% |
| Suppliers | 440/4 | €907 | €2,722 | +€1,815 | +200.1% |
| Taxes, remuneration and social security | 45 | €10,548 | - | -€10,548 | |
| Taxes | 450/3 | €10,548 | - | -€10,548 | |
| Other amounts payable | 47/48 | €278,783 | €288,947 | +€10,164 | +3.6% |
| Gross operating margin | 9900 | -€5,121 | -€8,049 | -€2,928 | -57.2% |
| Operating profit (loss) | 9901 | -€5,121 | -€8,049 | -€2,928 | -57.2% |
| Financial charges | 65/66B | €695 | €62 | -€633 | -91.1% |
| Recurring financial charges | 65 | €695 | €62 | -€633 | -91.1% |
| Profit (loss) for the period before taxes | 9903 | -€5,816 | -€8,111 | -€2,295 | -39.5% |
| Profit (loss) for the period | 9904 | -€5,816 | -€8,111 | -€2,295 | -39.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,816 | -€8,111 | -€2,295 | -39.5% |
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 11 October 2026 via checked.be.