FULL HOUSE CLEANING: 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.
FULL HOUSE CLEANING
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Trade debts -€2,562
no longer reported in 2024 (was €2,562)
- Profit (loss) carried forward +€2,118
up €2,118, from -€1,807 to €311
- Gross operating margin +€891
up €891 (+923%), from €97 to €988
- Taxes +€164
new in 2024: €164
- Financial charges -€24
no longer reported in 2024 (was €24)
From the 2022 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
A cash bridge needs two consecutive financial years: one year's result and depreciation cannot explain a change over several years. Pick two years that follow each other.
Every line side by side
| Line | Code | 2022 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €19,525 | €19,245 | -€280 | -1.4% |
| Intangible fixed assets | 21 | €0 | - | = | |
| Current assets | 29/58 | €19,525 | €19,245 | -€280 | -1.4% |
| Amounts receivable within one year | 40/41 | €19,352 | €19,245 | -€107 | -0.6% |
| Other amounts receivable | 41 | €19,352 | €19,245 | -€107 | -0.6% |
| Cash at bank and in hand | 54/58 | €173 | - | -€173 | |
| Total equity and liabilities | 10/49 | €19,525 | €19,245 | -€280 | -1.4% |
| Equity | 10/15 | €16,963 | €19,081 | +€2,118 | +12.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €170 | €170 | = | 0.0% |
| Non-distributable reserves | 130/1 | €170 | €170 | = | 0.0% |
| Other | 1319 | €170 | €170 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,807 | €311 | +€2,118 | |
| Amounts payable | 17/49 | €2,562 | €164 | -€2,398 | -93.6% |
| Amounts payable within one year | 42/48 | €2,562 | €164 | -€2,398 | -93.6% |
| Trade debts | 44 | €2,562 | - | -€2,562 | |
| Suppliers | 440/4 | €2,562 | - | -€2,562 | |
| Taxes, remuneration and social security | 45 | - | €164 | +€164 | |
| Taxes | 450/3 | - | €164 | +€164 | |
| Gross operating margin | 9900 | €97 | €988 | +€891 | +923% |
| Operating profit (loss) | 9901 | €97 | €988 | +€891 | +923% |
| Financial charges | 65/66B | €24 | - | -€24 | |
| Recurring financial charges | 65 | €24 | - | -€24 | |
| Profit (loss) for the period before taxes | 9903 | €72 | €988 | +€916 | +1,266% |
| Income taxes | 67/77 | - | €164 | +€164 | |
| Profit (loss) for the period | 9904 | €72 | €824 | +€752 | +1,040% |
| Profit (loss) for the period to be appropriated | 9905 | €72 | €824 | +€752 | +1,040% |
Source: filed annual accounts (NBB), financial years ended 30 June 2022 and 30 June 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 October 2026 via checked.be.