F-kiles: 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.
F-kiles
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.
- Financial income -€673,428
down €673,428 (-96.2%), from €700,000 to €26,572
- Taxes +€2,877
new in 2024: €2,877
- Other operating charges +€583
up €583 (+151.7%), from €384 to €968
- Gross operating margin +€172
up €172 (+16.2%), from -€1,059 to -€888
- Financial charges +€19
up €19 (+13.0%), from €146 to €165
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 | €5,102,531 | €5,123,820 | +€21,289 | +0.4% |
| Fixed assets | 21/28 | €4,365,348 | €4,365,348 | = | 0.0% |
| Financial fixed assets | 28 | €4,365,348 | €4,365,348 | = | 0.0% |
| Current assets | 29/58 | €737,183 | €758,472 | +€21,289 | +2.9% |
| Amounts receivable within one year | 40/41 | - | €5,094 | +€5,094 | |
| Other amounts receivable | 41 | - | €5,094 | +€5,094 | |
| Current investments | 50/53 | €725,000 | €750,000 | +€25,000 | +3.4% |
| Cash at bank and in hand | 54/58 | €12,183 | €3,378 | -€8,805 | -72.3% |
| Total equity and liabilities | 10/49 | €5,102,531 | €5,123,820 | +€21,289 | +0.4% |
| Equity | 10/15 | €5,102,146 | €5,123,820 | +€21,674 | +0.4% |
| Contributions | 10/11 | €4,415,188 | €4,415,188 | = | 0.0% |
| Profit (loss) carried forward | 14 | €686,958 | €708,632 | +€21,674 | +3.2% |
| Amounts payable | 17/49 | €384 | - | -€384 | |
| Amounts payable within one year | 42/48 | €384 | - | -€384 | |
| Trade debts | 44 | €384 | - | -€384 | |
| Suppliers | 440/4 | €384 | - | -€384 | |
| Other operating charges | 640/8 | €384 | €968 | +€583 | +151.7% |
| Gross operating margin | 9900 | -€1,059 | -€888 | +€172 | +16.2% |
| Operating profit (loss) | 9901 | -€1,444 | -€1,855 | -€411 | -28.5% |
| Financial income | 75/76B | €700,000 | €26,572 | -€673,428 | -96.2% |
| Recurring financial income | 75 | €700,000 | €26,572 | -€673,428 | -96.2% |
| Financial charges | 65/66B | €146 | €165 | +€19 | +13.0% |
| Recurring financial charges | 65 | €146 | €165 | +€19 | +13.0% |
| Profit (loss) for the period before taxes | 9903 | €698,410 | €24,551 | -€673,859 | -96.5% |
| Income taxes | 67/77 | - | €2,877 | +€2,877 | |
| Profit (loss) for the period | 9904 | €698,410 | €21,674 | -€676,736 | -96.9% |
| Profit (loss) for the period to be appropriated | 9905 | €698,410 | €21,674 | -€676,736 | -96.9% |
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 1 October 2026 via checked.be.