EVERYTHINK: 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.
EVERYTHINK
Largest movements
- Tangible fixed assets +€2,744
new in 2024: €2,744
- Profit (loss) carried forward +€7,304
up €7,304 (+10.0%), from -€72,732 to -€65,428
- Short-term financial debts -€6,252
down €6,252 (-93.9%), from €6,659 to €407
- Other debts +€2,300
up €2,300 (+19.0%), from €12,126 to €14,426
- Trade debts -€608
down €608 (-74.7%), from €814 to €206
- Gross operating margin +€15,294
up €15,294, from -€6,572 to €8,722
- Other operating charges +€105
up €105 (+58.3%), from €180 to €285
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 | €1,519 | €4,263 | +€2,744 | +180.6% |
| Fixed assets | 21/28 | €810 | €3,554 | +€2,744 | +338.8% |
| Tangible fixed assets | 22/27 | - | €2,744 | +€2,744 | |
| Other tangible fixed assets | 26 | - | €2,744 | +€2,744 | |
| Financial fixed assets | 28 | €810 | €810 | = | 0.0% |
| Current assets | 29/58 | €709 | €709 | = | 0.0% |
| Current investments | 50/53 | €709 | €709 | = | 0.0% |
| Cash at bank and in hand | 54/58 | - | €0 | = | |
| Total equity and liabilities | 10/49 | €1,519 | €4,263 | +€2,744 | +180.6% |
| Equity | 10/15 | -€18,080 | -€10,776 | +€7,304 | +40.4% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €48,452 | €48,452 | = | 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% |
| Tax-exempt reserves | 132 | €12,000 | €12,000 | = | 0.0% |
| Distributable reserves | 133 | €34,592 | €34,592 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€72,732 | -€65,428 | +€7,304 | +10.0% |
| Amounts payable | 17/49 | €19,599 | €15,039 | -€4,560 | -23.3% |
| Amounts payable within one year | 42/48 | €19,599 | €15,039 | -€4,560 | -23.3% |
| Financial debts | 43 | €6,659 | €407 | -€6,252 | -93.9% |
| Credit institutions | 430/8 | €6,659 | €407 | -€6,252 | -93.9% |
| Trade debts | 44 | €814 | €206 | -€608 | -74.7% |
| Suppliers | 440/4 | €814 | €206 | -€608 | -74.7% |
| Other amounts payable | 47/48 | €12,126 | €14,426 | +€2,300 | +19.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €38 | +€38 | |
| Other operating charges | 640/8 | €180 | €285 | +€105 | +58.3% |
| Gross operating margin | 9900 | -€6,572 | €8,722 | +€15,294 | |
| Operating profit (loss) | 9901 | -€6,752 | €8,399 | +€15,151 | |
| Financial charges | 65/66B | €1,136 | €1,095 | -€41 | -3.6% |
| Recurring financial charges | 65 | €1,136 | €1,095 | -€41 | -3.6% |
| Profit (loss) for the period before taxes | 9903 | -€7,888 | €7,304 | +€15,192 | |
| Profit (loss) for the period | 9904 | -€7,888 | €7,304 | +€15,192 | |
| Profit (loss) for the period to be appropriated | 9905 | -€7,888 | €7,304 | +€15,192 |
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 10 October 2026 via checked.be.