EU-FILES: what changed
Two fiscal 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.
EU-FILES
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Profit (loss) carried forward +€2,121
up €2,121 (+45.8%), from €4,629 to €6,750
- Other debts -€1,524
down €1,524 (-16.5%), from €9,251 to €7,727
- Tax, wage and social debts -€601
down €601 (-43.1%), from €1,395 to €795
- Gross operating margin -€363
down €363 (-9.8%), from €3,713 to €3,349
- Other operating charges -€147
down €147 (-27.5%), from €534 to €387
- Financial charges +€121
up €121 (+269.4%), from €45 to €166
- Financial income +€120
new in 2024: €120
- Taxes -€42
down €42 (-5.0%), from €836 to €795
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 | €28,180 | €28,059 | -€121 | -0.4% |
| Current assets | 29/58 | €28,180 | €28,059 | -€121 | -0.4% |
| Cash at bank and in hand | 54/58 | €28,180 | €28,059 | -€121 | -0.4% |
| Total equity and liabilities | 10/49 | €28,180 | €28,059 | -€121 | -0.4% |
| Equity | 10/15 | €17,029 | €19,150 | +€2,121 | +12.5% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | €4,629 | €6,750 | +€2,121 | +45.8% |
| Amounts payable | 17/49 | €11,151 | €8,909 | -€2,242 | -20.1% |
| Amounts payable within one year | 42/48 | €11,151 | €8,909 | -€2,242 | -20.1% |
| Trade debts | 44 | €504 | €387 | -€117 | -23.2% |
| Suppliers | 440/4 | €504 | €387 | -€117 | -23.2% |
| Taxes, remuneration and social security | 45 | €1,395 | €795 | -€601 | -43.1% |
| Taxes | 450/3 | €1,395 | €795 | -€601 | -43.1% |
| Other amounts payable | 47/48 | €9,251 | €7,727 | -€1,524 | -16.5% |
| Other operating charges | 640/8 | €534 | €387 | -€147 | -27.5% |
| Gross operating margin | 9900 | €3,713 | €3,349 | -€363 | -9.8% |
| Operating profit (loss) | 9901 | €3,178 | €2,962 | -€216 | -6.8% |
| Financial income | 75/76B | - | €120 | +€120 | |
| Recurring financial income | 75 | - | €120 | +€120 | |
| Financial charges | 65/66B | €45 | €166 | +€121 | +269.4% |
| Recurring financial charges | 65 | €45 | €166 | +€121 | +269.4% |
| Profit (loss) for the period before taxes | 9903 | €3,133 | €2,916 | -€217 | -6.9% |
| Income taxes | 67/77 | €836 | €795 | -€42 | -5.0% |
| Profit (loss) for the period | 9904 | €2,297 | €2,121 | -€176 | -7.7% |
| Profit (loss) for the period to be appropriated | 9905 | €2,297 | €2,121 | -€176 | -7.7% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.