DOSOMETHING.BE: 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.
DOSOMETHING.BE
Largest movements
- Tangible fixed assets +€4,594
new in 2024: €4,594
- Cash +€2,118
up €2,118 (+114475.7%), from €2 to €2,120
mainly Accrued charges and deferred income (+€6,588) and Other debts (+€1,359)
- Receivables within one year +€1,353
up €1,353 (+490.1%), from €276 to €1,629
of which Trade receivables: +€1,629
- Stocks and contracts -€862
down €862 (-37.6%), from €2,293 to €1,431
- Deferred charges and accrued income +€667
new in 2024: €667
- Accrued charges and deferred income +€6,588
new in 2024: €6,588
- Other debts +€1,359
up €1,359 (+266.5%), from €510 to €1,869
- Trade debts -€178
down €178 (-6.8%), from €2,612 to €2,434
- Gross operating margin +€3,238
up €3,238, from -€1,588 to €1,650
- Depreciation +€559
new in 2024: €559
- Financial charges +€262
up €262 (+430.7%), from €61 to €323
- Other operating charges +€169
up €169 (+33.8%), from €499 to €668
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 | €2,571 | €10,441 | +€7,869 | +306.0% |
| Fixed assets | 21/28 | - | €4,594 | +€4,594 | |
| Tangible fixed assets | 22/27 | - | €4,594 | +€4,594 | |
| Plant, machinery and equipment | 23 | - | €4,594 | +€4,594 | |
| Current assets | 29/58 | €2,571 | €5,847 | +€3,275 | +127.4% |
| Stocks and contracts in progress | 3 | €2,293 | €1,431 | -€862 | -37.6% |
| Stocks | 30/36 | €2,293 | €1,431 | -€862 | -37.6% |
| Amounts receivable within one year | 40/41 | €276 | €1,629 | +€1,353 | +490.1% |
| Trade receivables | 40 | - | €1,629 | +€1,629 | |
| Other amounts receivable | 41 | €276 | - | -€276 | |
| Cash at bank and in hand | 54/58 | €2 | €2,120 | +€2,118 | +114475.7% |
| Deferred charges and accrued income | 490/1 | - | €667 | +€667 | |
| Total equity and liabilities | 10/49 | €2,571 | €10,441 | +€7,869 | +306.0% |
| Equity | 10/15 | -€551 | -€451 | +€100 | +18.2% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,551 | -€5,451 | +€100 | +1.8% |
| Amounts payable | 17/49 | €3,122 | €10,891 | +€7,769 | +248.8% |
| Amounts payable within one year | 42/48 | €3,122 | €4,303 | +€1,181 | +37.8% |
| Trade debts | 44 | €2,612 | €2,434 | -€178 | -6.8% |
| Suppliers | 440/4 | €2,612 | €2,434 | -€178 | -6.8% |
| Other amounts payable | 47/48 | €510 | €1,869 | +€1,359 | +266.5% |
| Accrued charges and deferred income | 492/3 | - | €6,588 | +€6,588 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €559 | +€559 | |
| Other operating charges | 640/8 | €499 | €668 | +€169 | +33.8% |
| Gross operating margin | 9900 | -€1,588 | €1,650 | +€3,238 | |
| Operating profit (loss) | 9901 | -€2,087 | €423 | +€2,510 | |
| Financial charges | 65/66B | €61 | €323 | +€262 | +430.7% |
| Recurring financial charges | 65 | €61 | €323 | +€262 | +430.7% |
| Profit (loss) for the period before taxes | 9903 | -€2,148 | €100 | +€2,248 | |
| Profit (loss) for the period | 9904 | -€2,148 | €100 | +€2,248 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,148 | €100 | +€2,248 |
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 12 October 2026 via checked.be.