E.H. BUSINESS: what changed
What changed
E.H. BUSINESS
NACE 92.000, Gambling and betting activities
filed annual accounts (NBB)
Net result for the year
-
2023 · -€11,418+€11,418
Equity
€303,137
2023 · €303,137
Cash
-
2023 · €286,637-€286,637
Balance sheet total
€303,137
2023 · €303,137
Largest movements
Assets
- Receivables within one year +€286,637
up €286,637 (+1,737%), from €16,500 to €303,137
- Cash -€286,637
no longer reported in 2024 (was €286,637)
Equity and liabilities
No liability line moved by more than 1% of the balance sheet total.
Income statement
- Gross operating margin +€10,452
no longer reported in 2024 (was -€10,452)
- Other operating charges -€659
no longer reported in 2024 (was €659)
- Depreciation -€277
no longer reported in 2024 (was €277)
Change in the result, 2023 to 2024
The net result is not in both sets of accounts. Without it the difference cannot be explained line by line.
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €303,137 | €303,137 | = | 0.0% |
| Current assets | 29/58 | €303,137 | €303,137 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €16,500 | €303,137 | +€286,637 | +1,737% |
| Other amounts receivable | 41 | €16,500 | €303,137 | +€286,637 | +1,737% |
| Cash at bank and in hand | 54/58 | €286,637 | - | -€286,637 | |
| Total equity and liabilities | 10/49 | €303,137 | €303,137 | = | 0.0% |
| Equity | 10/15 | €303,137 | €303,137 | = | 0.0% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €45,000 | €45,000 | = | 0.0% |
| Distributable reserves | 133 | €45,000 | €45,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €239,545 | €239,545 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €277 | - | -€277 | |
| Other operating charges | 640/8 | €659 | - | -€659 | |
| Gross operating margin | 9900 | -€10,452 | - | +€10,452 | |
| Operating profit (loss) | 9901 | -€11,388 | - | +€11,388 | |
| Financial charges | 65/66B | €30 | - | -€30 | |
| Recurring financial charges | 65 | €30 | - | -€30 | |
| Profit (loss) for the period before taxes | 9903 | -€11,418 | - | +€11,418 | |
| Profit (loss) for the period | 9904 | -€11,418 | - | +€11,418 | |
| Profit (loss) for the period to be appropriated | 9905 | -€11,418 | - | +€11,418 |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.