Development Belgium 01: 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.
Development Belgium 01
Largest movements
- Receivables within one year -€333,836
down €333,836 (-99.8%), from €334,391 to €554
of which Other amounts receivable: -€334,390
- Deferred charges and accrued income +€211,553
new in 2024: €211,553
- Other debts -€114,067
down €114,067 (-14.5%), from €787,953 to €673,886
- Profit (loss) carried forward -€8,217
down €8,217 (-1.7%), from -€472,113 to -€480,329
- Gross operating margin -€8,164
down €8,164 (-25,128%), from -€32 to -€8,197
- Purchases and services +€8,164
up €8,164 (+25,128%), from €32 to €8,197
- Financial charges -€90
down €90 (-81.9%), from €110 to €20
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.
Derived cash bridge
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 | €334,391 | €212,107 | -€122,283 | -36.6% |
| Current assets | 29/58 | €334,391 | €212,107 | -€122,283 | -36.6% |
| Amounts receivable within one year | 40/41 | €334,391 | €554 | -€333,836 | -99.8% |
| Trade receivables | 40 | - | €553 | +€553 | |
| Other amounts receivable | 41 | €334,391 | €1 | -€334,390 | -100.0% |
| Deferred charges and accrued income | 490/1 | - | €211,553 | +€211,553 | |
| Total equity and liabilities | 10/49 | €334,391 | €212,107 | -€122,283 | -36.6% |
| Equity | 10/15 | -€453,563 | -€461,779 | -€8,217 | -1.8% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€472,113 | -€480,329 | -€8,217 | -1.7% |
| Amounts payable | 17/49 | €787,953 | €673,886 | -€114,067 | -14.5% |
| Amounts payable within one year | 42/48 | €787,953 | €673,886 | -€114,067 | -14.5% |
| Other amounts payable | 47/48 | €787,953 | €673,886 | -€114,067 | -14.5% |
| Goods, raw materials, services and sundry goods | 60/61 | €32 | €8,197 | +€8,164 | +25,128% |
| Other operating charges | 640/8 | €0 | - | -€0 | |
| Gross operating margin | 9900 | -€32 | -€8,197 | -€8,164 | -25,128% |
| Operating profit (loss) | 9901 | -€33 | -€8,197 | -€8,164 | -25,120% |
| Financial charges | 65/66B | €110 | €20 | -€90 | -81.9% |
| Recurring financial charges | 65 | €110 | €20 | -€90 | -81.9% |
| Profit (loss) for the period before taxes | 9903 | -€143 | -€8,217 | -€8,074 | -5,656% |
| Profit (loss) for the period | 9904 | -€143 | -€8,217 | -€8,074 | -5,656% |
| Profit (loss) for the period to be appropriated | 9905 | -€143 | -€8,217 | -€8,074 | -5,656% |
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 19 October 2026 via checked.be.