Fédération des Récupérathèques: 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.
Fédération des Récupérathèques
Largest movements
- Cash +€18,046
up €18,046 (+615%), from €2,936 to €20,982
mainly Receivables within one year (+€17,766) and Net result for the year (+€13,707)
- Receivables within one year -€17,766
down €17,766 (-49.6%), from €35,823 to €18,057
of which Trade receivables: -€19,274
- Deferred charges and accrued income +€13,561
up €13,561 (+100%), from €13,561 to €27,122
- Profit (loss) carried forward +€13,707
up €13,707 (+133%), from €10,332 to €24,039
- Gross operating margin +€23,261
up €23,261, from -€2,949 to €20,312
- Staff costs +€6,591
new in 2024: €6,591
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.
Derived cash bridge
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 | €52,320 | €66,161 | +€13,841 | +26.5% |
| Current assets | 29/58 | €52,320 | €66,161 | +€13,841 | +26.5% |
| Amounts receivable within one year | 40/41 | €35,823 | €18,057 | -€17,766 | -49.6% |
| Trade receivables | 40 | €19,423 | €149 | -€19,274 | -99.2% |
| Other amounts receivable | 41 | €16,400 | €17,908 | +€1,508 | +9.2% |
| Cash at bank and in hand | 54/58 | €2,936 | €20,982 | +€18,046 | +615% |
| Deferred charges and accrued income | 490/1 | €13,561 | €27,122 | +€13,561 | +100% |
| Total equity and liabilities | 10/49 | €52,320 | €66,161 | +€13,841 | +26.5% |
| Equity | 10/15 | €10,332 | €24,039 | +€13,707 | +133% |
| Profit (loss) carried forward | 14 | €10,332 | €24,039 | +€13,707 | +133% |
| Amounts payable | 17/49 | €41,988 | €42,122 | +€134 | +0.3% |
| Accrued charges and deferred income | 492/3 | €41,988 | €42,122 | +€134 | +0.3% |
| Remuneration, social security and pensions | 62 | - | €6,591 | +€6,591 | |
| Gross operating margin | 9900 | -€2,949 | €20,312 | +€23,261 | |
| Operating profit (loss) | 9901 | -€2,949 | €13,722 | +€16,670 | |
| Financial charges | 65/66B | €42 | €15 | -€27 | -64.3% |
| Recurring financial charges | 65 | €42 | €15 | -€27 | -64.3% |
| Non-recurring financial charges | 66B | €42 | - | -€42 | |
| Profit (loss) for the period before taxes | 9903 | -€2,991 | €13,707 | +€16,697 | |
| Profit (loss) for the period | 9904 | -€2,991 | €13,707 | +€16,697 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,991 | €13,707 | +€16,697 |
Source: filed annual accounts (NBB), financial years ended 30 June 2023 and 30 June 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 31 October 2026 via checked.be.