DETRONIC: 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.
DETRONIC
Largest movements
- Cash -€4
down €4 (-35.5%), from €11 to €7
mainly Net result for the year (-€527) and Contributions, distributions and other (-€1)
- Profit (loss) carried forward -€527
down €527 (-0.7%), from -€74,516 to -€75,043
- Other debts +€524
new in 2024: €524
- Gross operating margin +€7,814
up €7,814 (+99.2%), from -€7,878 to -€64
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 | €63 | €59 | -€4 | -5.8% |
| Fixed assets | 21/28 | €52 | €52 | +€0 | +0.5% |
| Financial fixed assets | 28 | €52 | €52 | +€0 | +0.5% |
| Current assets | 29/58 | €11 | €7 | -€4 | -35.5% |
| Cash at bank and in hand | 54/58 | €11 | €7 | -€4 | -35.5% |
| Total equity and liabilities | 10/49 | €63 | €59 | -€4 | -5.8% |
| Equity | 10/15 | €63 | -€465 | -€528 | |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €12,578 | €12,578 | -€0 | 0.0% |
| Non-distributable reserves | 130/1 | €12,578 | €12,578 | -€0 | 0.0% |
| Legal reserve | 130 | €12,578 | €12,578 | -€0 | 0.0% |
| Profit (loss) carried forward | 14 | -€74,516 | -€75,043 | -€527 | -0.7% |
| Amounts payable | 17/49 | - | €524 | +€524 | |
| Amounts payable within one year | 42/48 | - | €524 | +€524 | |
| Other amounts payable | 47/48 | - | €524 | +€524 | |
| Other operating charges | 640/8 | €348 | €384 | +€37 | +10.5% |
| Gross operating margin | 9900 | -€7,878 | -€64 | +€7,814 | +99.2% |
| Operating profit (loss) | 9901 | -€8,226 | -€448 | +€7,778 | +94.6% |
| Financial charges | 65/66B | €84 | €79 | -€5 | -5.6% |
| Recurring financial charges | 65 | €84 | €79 | -€5 | -5.6% |
| Profit (loss) for the period before taxes | 9903 | -€8,309 | -€527 | +€7,782 | +93.7% |
| Profit (loss) for the period | 9904 | -€8,309 | -€527 | +€7,782 | +93.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,309 | -€527 | +€7,782 | +93.7% |
Source: filed annual accounts (NBB), fiscal years ended 28 February 2023 and 29 February 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.