EIGEN KRACHT: 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.
EIGEN KRACHT
Largest movements
- Receivables within one year -€9,418
down €9,418 (-4.5%), from €207,585 to €198,167
of which Trade receivables: -€16,639
- Tangible fixed assets -€3,986
down €3,986 (-65.4%), from €6,093 to €2,107
- Tax, wage and social debts -€39,709
no longer reported in 2024 (was €39,709)
- Profit (loss) carried forward +€29,472
up €29,472 (+15.7%), from €187,305 to €216,777
- Trade debts -€4,814
down €4,814 (-65.4%), from €7,364 to €2,551
- Gross operating margin -€25,736
down €25,736 (-37.4%), from €68,850 to €43,114
- Taxes -€6,961
down €6,961 (-33.8%), from €20,589 to €13,627
- Depreciation +€2,107
up €2,107 (+112%), from €1,878 to €3,986
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
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 | €267,639 | €252,587 | -€15,051 | -5.6% |
| Fixed assets | 21/28 | €6,168 | €2,182 | -€3,986 | -64.6% |
| Tangible fixed assets | 22/27 | €6,093 | €2,107 | -€3,986 | -65.4% |
| Furniture and vehicles | 24 | €6,093 | €2,107 | -€3,986 | -65.4% |
| Financial fixed assets | 28 | €75 | €75 | = | 0.0% |
| Current assets | 29/58 | €261,471 | €250,405 | -€11,066 | -4.2% |
| Amounts receivable after more than one year | 29 | €42,000 | €42,000 | = | 0.0% |
| Other amounts receivable | 291 | €42,000 | €42,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €207,585 | €198,167 | -€9,418 | -4.5% |
| Trade receivables | 40 | €194,665 | €178,026 | -€16,639 | -8.5% |
| Other amounts receivable | 41 | €12,920 | €20,141 | +€7,220 | +55.9% |
| Cash at bank and in hand | 54/58 | €8,462 | €6,815 | -€1,648 | -19.5% |
| Deferred charges and accrued income | 490/1 | €3,423 | €3,423 | = | 0.0% |
| Total equity and liabilities | 10/49 | €267,639 | €252,587 | -€15,051 | -5.6% |
| Equity | 10/15 | €220,565 | €250,037 | +€29,472 | +13.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €14,660 | €14,660 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €12,800 | €12,800 | = | 0.0% |
| Profit (loss) carried forward | 14 | €187,305 | €216,777 | +€29,472 | +15.7% |
| Amounts payable | 17/49 | €47,073 | €2,551 | -€44,523 | -94.6% |
| Amounts payable within one year | 42/48 | €47,073 | €2,551 | -€44,523 | -94.6% |
| Trade debts | 44 | €7,364 | €2,551 | -€4,814 | -65.4% |
| Suppliers | 440/4 | €7,364 | €2,551 | -€4,814 | -65.4% |
| Taxes, remuneration and social security | 45 | €39,709 | - | -€39,709 | |
| Taxes | 450/3 | €39,709 | - | -€39,709 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,878 | €3,986 | +€2,107 | +112% |
| Other operating charges | 640/8 | €760 | €624 | -€136 | -17.9% |
| Gross operating margin | 9900 | €68,850 | €43,114 | -€25,736 | -37.4% |
| Operating profit (loss) | 9901 | €66,212 | €38,504 | -€27,707 | -41.8% |
| Financial income | 75/76B | €5,524 | €5,254 | -€270 | -4.9% |
| Recurring financial income | 75 | €5,524 | €5,254 | -€270 | -4.9% |
| Financial charges | 65/66B | €1,127 | €659 | -€467 | -41.5% |
| Recurring financial charges | 65 | €1,127 | €659 | -€467 | -41.5% |
| Profit (loss) for the period before taxes | 9903 | €70,609 | €43,099 | -€27,511 | -39.0% |
| Income taxes | 67/77 | €20,589 | €13,627 | -€6,961 | -33.8% |
| Profit (loss) for the period | 9904 | €50,021 | €29,472 | -€20,549 | -41.1% |
| Profit (loss) for the period to be appropriated | 9905 | €50,021 | €29,472 | -€20,549 | -41.1% |
Source: filed annual accounts (NBB), financial years ended 30 June 2023 and 30 June 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 17 October 2026 via checked.be.