FORCE4GOOD: 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.
FORCE4GOOD
Largest movements
- Tangible fixed assets +€55,995
up €55,995 (+4474.8%), from €1,251 to €57,246
- Receivables within one year +€5,316
up €5,316 (+137.3%), from €3,872 to €9,188
of which Other amounts receivable: +€4,536
- Intangible fixed assets -€3,967
down €3,967 (-22.2%), from €17,835 to €13,868
- Cash -€1,712
down €1,712 (-73.1%), from €2,342 to €630
mainly Investment in fixed assets (net) (-€58,235) and Receivables within one year (-€5,316)
- Debts after one year +€32,550
new in 2024: €32,550
- Other debts +€9,108
up €9,108 (+136.5%), from €6,672 to €15,779
- Current portion of long-term debt +€7,450
new in 2024: €7,450
- Profit (loss) carried forward +€5,671
up €5,671 (+70.2%), from -€8,083 to -€2,412
- Gross operating margin +€17,534
up €17,534, from -€4,928 to €12,607
- Depreciation +€4,007
up €4,007 (+182.1%), from €2,200 to €6,207
- Other operating charges -€178
down €178 (-22.0%), from €806 to €629
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 | €25,300 | €81,209 | +€55,909 | +221.0% |
| Fixed assets | 21/28 | €19,086 | €71,114 | +€52,028 | +272.6% |
| Intangible fixed assets | 21 | €17,835 | €13,868 | -€3,967 | -22.2% |
| Tangible fixed assets | 22/27 | €1,251 | €57,246 | +€55,995 | +4474.8% |
| Furniture and vehicles | 24 | €1,251 | €57,246 | +€55,995 | +4474.8% |
| Current assets | 29/58 | €6,213 | €10,095 | +€3,881 | +62.5% |
| Amounts receivable within one year | 40/41 | €3,872 | €9,188 | +€5,316 | +137.3% |
| Trade receivables | 40 | - | €780 | +€780 | |
| Other amounts receivable | 41 | €3,872 | €8,408 | +€4,536 | +117.2% |
| Cash at bank and in hand | 54/58 | €2,342 | €630 | -€1,712 | -73.1% |
| Deferred charges and accrued income | 490/1 | - | €277 | +€277 | |
| Total equity and liabilities | 10/49 | €25,300 | €81,209 | +€55,909 | +221.0% |
| Equity | 10/15 | -€5,583 | €88 | +€5,671 | |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€8,083 | -€2,412 | +€5,671 | +70.2% |
| Amounts payable | 17/49 | €30,882 | €81,121 | +€50,239 | +162.7% |
| Amounts payable after more than one year | 17 | - | €32,550 | +€32,550 | |
| Financial debts | 170/4 | - | €32,550 | +€32,550 | |
| Amounts payable within one year | 42/48 | €30,882 | €48,184 | +€17,301 | +56.0% |
| Current portion of amounts payable after more than one year | 42 | - | €7,450 | +€7,450 | |
| Trade debts | 44 | €24,211 | €24,955 | +€744 | +3.1% |
| Suppliers | 440/4 | €24,211 | €24,955 | +€744 | +3.1% |
| Other amounts payable | 47/48 | €6,672 | €15,779 | +€9,108 | +136.5% |
| Accrued charges and deferred income | 492/3 | - | €387 | +€387 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,200 | €6,207 | +€4,007 | +182.1% |
| Other operating charges | 640/8 | €806 | €629 | -€178 | -22.0% |
| Gross operating margin | 9900 | -€4,928 | €12,607 | +€17,534 | |
| Operating profit (loss) | 9901 | -€7,934 | €5,771 | +€13,705 | |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €149 | €101 | -€48 | -32.1% |
| Recurring financial charges | 65 | €149 | €101 | -€48 | -32.1% |
| Profit (loss) for the period before taxes | 9903 | -€8,083 | €5,671 | +€13,754 | |
| Profit (loss) for the period | 9904 | -€8,083 | €5,671 | +€13,754 | |
| Profit (loss) for the period to be appropriated | 9905 | -€8,083 | €5,671 | +€13,754 |
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 29 September 2026 via checked.be.