Foudres: 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.
Foudres
Largest movements
- Receivables within one year +€1,164
up €1,164 (+33.7%), from €3,458 to €4,622
of which Other amounts receivable: +€1,165
- Contributions +€3,790
up €3,790 (+81.5%), from €4,650 to €8,440
- Profit (loss) carried forward -€2,616
down €2,616 (-63.3%), from -€4,135 to -€6,751
- Gross operating margin -€2,631
down €2,631, from €14 to -€2,617
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 | €3,462 | €4,647 | +€1,185 | +34.2% |
| Current assets | 29/58 | €3,462 | €4,647 | +€1,185 | +34.2% |
| Amounts receivable within one year | 40/41 | €3,458 | €4,622 | +€1,164 | +33.7% |
| Trade receivables | 40 | €521 | €521 | -€0 | -0.1% |
| Other amounts receivable | 41 | €2,936 | €4,101 | +€1,165 | +39.7% |
| Cash at bank and in hand | 54/58 | €4 | €25 | +€21 | +459.3% |
| Total equity and liabilities | 10/49 | €3,462 | €4,647 | +€1,185 | +34.2% |
| Equity | 10/15 | €515 | €1,689 | +€1,174 | +227.7% |
| Contributions | 10/11 | €4,650 | €8,440 | +€3,790 | +81.5% |
| Capital | 10 | €4,650 | €8,440 | +€3,790 | +81.5% |
| Issued capital | 100 | €10,000 | €10,000 | = | 0.0% |
| Uncalled capital | 101 | €5,350 | €1,560 | -€3,790 | -70.8% |
| Profit (loss) carried forward | 14 | -€4,135 | -€6,751 | -€2,616 | -63.3% |
| Amounts payable | 17/49 | €2,947 | €2,958 | +€11 | +0.4% |
| Amounts payable within one year | 42/48 | €2,947 | €2,916 | -€31 | -1.0% |
| Financial debts | 43 | €31 | - | -€31 | |
| Credit institutions | 430/8 | €31 | - | -€31 | |
| Trade debts | 44 | €416 | €416 | +€0 | +0.1% |
| Suppliers | 440/4 | €416 | €416 | +€0 | +0.1% |
| Other amounts payable | 47/48 | €2,500 | €2,500 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | - | €42 | +€42 | |
| Gross operating margin | 9900 | €14 | -€2,617 | -€2,631 | |
| Operating profit (loss) | 9901 | €14 | -€2,617 | -€2,631 | |
| Profit (loss) for the period before taxes | 9903 | €14 | -€2,617 | -€2,631 | |
| Profit (loss) for the period | 9904 | €14 | -€2,617 | -€2,631 | |
| Profit (loss) for the period to be appropriated | 9905 | €14 | -€2,617 | -€2,631 |
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 5 October 2026 via checked.be.