Drive and joy: 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.
Drive and joy
Largest movements
- Cash +€2,961
new in 2024: €2,961
mainly Net result for the year (+€2,961)
- Profit (loss) carried forward +€2,961
up €2,961 (+59.3%), from -€4,993 to -€2,032
- Turnover +€7,074
new in 2024: €7,074
- Purchases and services +€4,106
new in 2024: €4,106
- Gross operating margin +€2,968
new in 2024: €2,968
From the 2023 result to the 2024 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
Derived cash bridge
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 | €1,207 | €4,168 | +€2,961 | +245% |
| Current assets | 29/58 | €1,207 | €4,168 | +€2,961 | +245% |
| Amounts receivable within one year | 40/41 | €1,207 | €1,207 | = | 0.0% |
| Other amounts receivable | 41 | €1,207 | €1,207 | = | 0.0% |
| Cash at bank and in hand | 54/58 | - | €2,961 | +€2,961 | |
| Total equity and liabilities | 10/49 | €1,207 | €4,168 | +€2,961 | +245% |
| Equity | 10/15 | €1,207 | €4,168 | +€2,961 | +245% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Contributions outside capital | 11 | €6,200 | €6,200 | = | 0.0% |
| Other | 1109/19 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,993 | -€2,032 | +€2,961 | +59.3% |
| Turnover | 70 | - | €7,074 | +€7,074 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €4,106 | +€4,106 | |
| Gross operating margin | 9900 | - | €2,968 | +€2,968 | |
| Operating profit (loss) | 9901 | - | €2,968 | +€2,968 | |
| Financial charges | 65/66B | - | €8 | +€8 | |
| Recurring financial charges | 65 | - | €8 | +€8 | |
| Profit (loss) for the period before taxes | 9903 | - | €2,961 | +€2,961 | |
| Profit (loss) for the period | 9904 | - | €2,961 | +€2,961 | |
| Profit (loss) for the period to be appropriated | 9905 | - | €2,961 | +€2,961 |
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 27 October 2026 via checked.be.