EXTRA-LOOK: 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.
EXTRA-LOOK
Largest movements
No asset line moved by more than 1% of the balance sheet total.
No liability line moved by more than 1% of the balance sheet total.
- Purchases and services -€1,710
no longer reported in 2024 (was €1,710)
- Gross operating margin +€1,600
no longer reported in 2024 (was -€1,600)
- Financial charges -€611
no longer reported in 2024 (was €611)
- Turnover -€109
no longer reported in 2024 (was €109)
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.
Cash bridge derived
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 | €316 | €316 | = | 0.0% |
| Current assets | 29/58 | €316 | €316 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €316 | €316 | = | 0.0% |
| Other amounts receivable | 41 | €316 | €316 | = | 0.0% |
| Total equity and liabilities | 10/49 | €316 | €316 | = | 0.0% |
| Equity | 10/15 | -€3,920 | -€3,920 | = | 0.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Outside capital | 11 | €18,600 | €18,600 | = | 0.0% |
| Other | 1109/19 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €40 | €40 | = | 0.0% |
| Non-distributable reserves | 130/1 | €40 | €40 | = | 0.0% |
| Reserves not available under the articles | 1311 | €40 | €40 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€22,560 | -€22,560 | = | 0.0% |
| Amounts payable | 17/49 | €4,236 | €4,236 | = | 0.0% |
| Amounts payable within one year | 42/48 | €4,236 | €4,236 | = | 0.0% |
| Financial debts | 43 | €276 | €276 | = | 0.0% |
| Credit institutions | 430/8 | €276 | €276 | = | 0.0% |
| Trade debts | 44 | €367 | €367 | = | 0.0% |
| Suppliers | 440/4 | €367 | €367 | = | 0.0% |
| Other amounts payable | 47/48 | €3,592 | €3,592 | = | 0.0% |
| Turnover | 70 | €109 | - | -€109 | |
| Goods, raw materials, services and sundry goods | 60/61 | €1,710 | - | -€1,710 | |
| Gross operating margin | 9900 | -€1,600 | - | +€1,600 | |
| Operating profit (loss) | 9901 | -€1,600 | - | +€1,600 | |
| Financial income | 75/76B | €4 | - | -€4 | |
| Recurring financial income | 75 | €4 | - | -€4 | |
| Financial charges | 65/66B | €611 | - | -€611 | |
| Recurring financial charges | 65 | €611 | - | -€611 | |
| Profit (loss) for the period before taxes | 9903 | -€2,208 | - | +€2,208 | |
| Profit (loss) for the period | 9904 | -€2,208 | - | +€2,208 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,208 | - | +€2,208 |
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 3 October 2026 via checked.be.