Fort St-Pol: 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.
Fort St-Pol
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Profit (loss) carried forward -€74,520
down €74,520 (-11.3%), from -€659,028 to -€733,548
- Gross operating margin +€59,014
up €59,014 (+67.2%), from -€87,873 to -€28,859
- Financial charges +€13,747
up €13,747 (+2,841%), from €484 to €14,231
- Other operating charges +€2,058
up €2,058 (+12.1%), from €16,978 to €19,036
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 | €6,816,434 | €6,799,189 | -€17,245 | -0.3% |
| Fixed assets | 21/28 | €6,805,170 | €6,792,776 | -€12,394 | -0.2% |
| Tangible fixed assets | 22/27 | €6,804,670 | €6,792,276 | -€12,394 | -0.2% |
| Land and buildings | 22 | €6,790,609 | €6,782,331 | -€8,278 | -0.1% |
| Plant, machinery and equipment | 23 | €14,061 | €9,945 | -€4,116 | -29.3% |
| Financial fixed assets | 28 | €500 | €500 | = | 0.0% |
| Current assets | 29/58 | €11,264 | €6,413 | -€4,852 | -43.1% |
| Amounts receivable within one year | 40/41 | €9,723 | €16 | -€9,707 | -99.8% |
| Trade receivables | 40 | €9,707 | €0 | -€9,707 | -100% |
| Other amounts receivable | 41 | €16 | €16 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €1,541 | €6,397 | +€4,856 | +315% |
| Total equity and liabilities | 10/49 | €6,816,434 | €6,799,189 | -€17,245 | -0.3% |
| Equity | 10/15 | €6,287,362 | €6,212,842 | -€74,520 | -1.2% |
| Contributions | 10/11 | €6,940,240 | €6,940,240 | = | 0.0% |
| Reserves | 13 | €6,150 | €6,150 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,150 | €6,150 | = | 0.0% |
| Reserves not available under the articles | 1311 | €6,150 | €6,150 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€659,028 | -€733,548 | -€74,520 | -11.3% |
| Amounts payable | 17/49 | €529,072 | €586,347 | +€57,275 | +10.8% |
| Amounts payable after more than one year | 17 | €525,408 | €582,318 | +€56,910 | +10.8% |
| Financial debts | 170/4 | €525,408 | €582,318 | +€56,910 | +10.8% |
| Amounts payable within one year | 42/48 | €3,664 | €4,030 | +€365 | +10.0% |
| Trade debts | 44 | €3,664 | €4,030 | +€365 | +10.0% |
| Suppliers | 440/4 | €3,664 | €4,030 | +€365 | +10.0% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,844 | €12,394 | -€450 | -3.5% |
| Other operating charges | 640/8 | €16,978 | €19,036 | +€2,058 | +12.1% |
| Gross operating margin | 9900 | -€87,873 | -€28,859 | +€59,014 | +67.2% |
| Operating profit (loss) | 9901 | -€117,695 | -€60,289 | +€57,406 | +48.8% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €484 | €14,231 | +€13,747 | +2,841% |
| Recurring financial charges | 65 | €484 | €14,231 | +€13,747 | +2,841% |
| Profit (loss) for the period before taxes | 9903 | -€118,179 | -€74,520 | +€43,659 | +36.9% |
| Profit (loss) for the period | 9904 | -€118,179 | -€74,520 | +€43,659 | +36.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€118,179 | -€74,520 | +€43,659 | +36.9% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 October 2026 via checked.be.