ES: 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.
ES
Largest movements
- Financial fixed assets -€3,300
no longer reported in 2024 (was €3,300)
- Cash +€86
up €86 (+143%), from €60 to €146
- Other debts -€3,214
down €3,214 (-62.1%), from €5,177 to €1,963
No income-statement line moved by more than 1% of the activity.
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
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 | €3,360 | €146 | -€3,214 | -95.7% |
| Fixed assets | 21/28 | €3,300 | - | -€3,300 | |
| Financial fixed assets | 28 | €3,300 | - | -€3,300 | |
| Current assets | 29/58 | €60 | €146 | +€86 | +143% |
| Cash at bank and in hand | 54/58 | €60 | €146 | +€86 | +143% |
| Total equity and liabilities | 10/49 | €3,360 | €146 | -€3,214 | -95.7% |
| Equity | 10/15 | -€3,417 | -€3,417 | = | 0.0% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€13,417 | -€13,417 | = | 0.0% |
| Amounts payable | 17/49 | €6,777 | €3,563 | -€3,214 | -47.4% |
| Amounts payable within one year | 42/48 | €6,777 | €3,563 | -€3,214 | -47.4% |
| Taxes, remuneration and social security | 45 | €1,600 | €1,600 | = | 0.0% |
| Remuneration and social security | 454/9 | €1,600 | €1,600 | = | 0.0% |
| Other amounts payable | 47/48 | €5,177 | €1,963 | -€3,214 | -62.1% |
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 24 October 2026 via checked.be.