FACADE-NETTE: 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.
FACADE-NETTE
Largest movements
- Receivables within one year -€10,384
down €10,384 (-40.5%), from €25,614 to €15,230
of which Other amounts receivable: -€12,984
- Cash -€3,052
no longer reported in 2024 (was €3,052)
mainly Net result for the year (-€23,152)
- Deferred charges and accrued income -€1,219
no longer reported in 2024 (was €1,219)
- Profit (loss) carried forward -€23,152
down €23,152 (-239.2%), from -€9,679 to -€32,831
- Short-term financial debts +€3,623
new in 2024: €3,623
- Tax, wage and social debts +€2,983
up €2,983 (+57.5%), from €5,187 to €8,170
of which Taxes: +€2,983
- Trade debts +€1,891
up €1,891 (+39.6%), from €4,777 to €6,668
- Gross operating margin -€27,835
down €27,835, from €4,704 to -€23,131
- Financial income -€816
down €816 (-47.4%), from €1,720 to €904
- Other operating charges -€510
down €510 (-53.2%), from €958 to €449
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 | €29,885 | €15,230 | -€14,655 | -49.0% |
| Current assets | 29/58 | €29,885 | €15,230 | -€14,655 | -49.0% |
| Amounts receivable within one year | 40/41 | €25,614 | €15,230 | -€10,384 | -40.5% |
| Trade receivables | 40 | €4,024 | €6,624 | +€2,600 | +64.6% |
| Other amounts receivable | 41 | €21,590 | €8,606 | -€12,984 | -60.1% |
| Cash at bank and in hand | 54/58 | €3,052 | - | -€3,052 | |
| Deferred charges and accrued income | 490/1 | €1,219 | - | -€1,219 | |
| Total equity and liabilities | 10/49 | €29,885 | €15,230 | -€14,655 | -49.0% |
| Equity | 10/15 | €19,921 | -€3,231 | -€23,152 | |
| Contributions | 10/11 | €28,508 | €28,508 | = | 0.0% |
| Reserves | 13 | €1,092 | €1,092 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,092 | €1,092 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,092 | €1,092 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€9,679 | -€32,831 | -€23,152 | -239.2% |
| Amounts payable | 17/49 | €9,964 | €18,461 | +€8,497 | +85.3% |
| Amounts payable within one year | 42/48 | €9,964 | €18,461 | +€8,497 | +85.3% |
| Financial debts | 43 | - | €3,623 | +€3,623 | |
| Credit institutions | 430/8 | - | €3,623 | +€3,623 | |
| Trade debts | 44 | €4,777 | €6,668 | +€1,891 | +39.6% |
| Suppliers | 440/4 | €4,777 | €6,668 | +€1,891 | +39.6% |
| Taxes, remuneration and social security | 45 | €5,187 | €8,170 | +€2,983 | +57.5% |
| Taxes | 450/3 | €2,187 | €5,170 | +€2,983 | +136.4% |
| Remuneration and social security | 454/9 | €3,000 | €3,000 | = | 0.0% |
| Non-recurring operating income | 76A | €362 | - | -€362 | |
| Other operating charges | 640/8 | €958 | €449 | -€510 | -53.2% |
| Non-recurring operating charges | 66A | - | €12 | +€12 | |
| Gross operating margin | 9900 | €4,704 | -€23,131 | -€27,835 | |
| Operating profit (loss) | 9901 | €3,746 | -€23,592 | -€27,337 | |
| Financial income | 75/76B | €1,720 | €904 | -€816 | -47.4% |
| Recurring financial income | 75 | €1,720 | €904 | -€816 | -47.4% |
| Financial charges | 65/66B | €663 | €465 | -€199 | -29.9% |
| Recurring financial charges | 65 | €663 | €465 | -€199 | -29.9% |
| Profit (loss) for the period before taxes | 9903 | €4,802 | -€23,152 | -€27,954 | |
| Profit (loss) for the period | 9904 | €4,802 | -€23,152 | -€27,954 | |
| Profit (loss) for the period to be appropriated | 9905 | €4,802 | -€23,152 | -€27,954 |
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.