Frequency in Motion: 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.
Frequency in Motion
Largest movements
- Intangible fixed assets -€535
down €535 (-100%), from €535 to €0
- Receivables within one year +€112
new in 2024: €112
- Cash -€20
down €20 (-1.9%), from €1,086 to €1,065
mainly Net result for the year (-€1,714) and Receivables within one year (-€112)
- Reserves -€29,317
down €29,317 (-94.0%), from €31,177 to €1,860
of which Distributable reserves: -€29,317
- Profit (loss) carried forward +€27,603
up €27,603 (+71.1%), from -€38,844 to -€11,241
- Trade debts +€1,270
new in 2024: €1,270
- Gross operating margin -€2,159
down €2,159, from €1,000 to -€1,159
- Depreciation -€535
no longer reported in 2024 (was €535)
- Financial charges -€44
down €44 (-68.3%), from €64 to €20
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 | €1,621 | €1,177 | -€444 | -27.4% |
| Fixed assets | 21/28 | €535 | €0 | -€535 | -100% |
| Intangible fixed assets | 21 | €535 | €0 | -€535 | -100% |
| Current assets | 29/58 | €1,086 | €1,177 | +€91 | +8.4% |
| Amounts receivable within one year | 40/41 | - | €112 | +€112 | |
| Other amounts receivable | 41 | - | €112 | +€112 | |
| Cash at bank and in hand | 54/58 | €1,086 | €1,065 | -€20 | -1.9% |
| Total equity and liabilities | 10/49 | €1,621 | €1,177 | -€444 | -27.4% |
| Equity | 10/15 | -€1,467 | -€3,181 | -€1,714 | -117% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €31,177 | €1,860 | -€29,317 | -94.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €29,317 | €0 | -€29,317 | -100% |
| Profit (loss) carried forward | 14 | -€38,844 | -€11,241 | +€27,603 | +71.1% |
| Amounts payable | 17/49 | €3,088 | €4,358 | +€1,270 | +41.1% |
| Amounts payable within one year | 42/48 | €3,088 | €4,358 | +€1,270 | +41.1% |
| Trade debts | 44 | - | €1,270 | +€1,270 | |
| Suppliers | 440/4 | - | €1,270 | +€1,270 | |
| Other amounts payable | 47/48 | €3,088 | €3,088 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €535 | - | -€535 | |
| Non-recurring operating charges | 66A | - | €535 | +€535 | |
| Gross operating margin | 9900 | €1,000 | -€1,159 | -€2,159 | |
| Operating profit (loss) | 9901 | €465 | -€1,694 | -€2,159 | |
| Financial charges | 65/66B | €64 | €20 | -€44 | -68.3% |
| Recurring financial charges | 65 | €64 | €20 | -€44 | -68.3% |
| Profit (loss) for the period before taxes | 9903 | €401 | -€1,714 | -€2,115 | |
| Profit (loss) for the period | 9904 | €401 | -€1,714 | -€2,115 | |
| Profit (loss) for the period to be appropriated | 9905 | €401 | -€1,714 | -€2,115 |
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 16 October 2026 via checked.be.