GD - ID: 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.
GD - ID
Largest movements
- Receivables within one year -€964
down €964 (-30.3%), from €3,175 to €2,211
of which Trade receivables: -€770
- Cash +€711
up €711 (+7.6%), from €9,356 to €10,067
mainly Receivables within one year (+€964)
- Trade debts -€230
down €230 (-7.6%), from €3,037 to €2,808
- Gross operating margin +€7,131
up €7,131, from -€6,673 to €458
- Other operating charges +€109
up €109 (+36.8%), from €298 to €407
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 | €12,531 | €12,278 | -€253 | -2.0% |
| Current assets | 29/58 | €12,531 | €12,278 | -€253 | -2.0% |
| Amounts receivable within one year | 40/41 | €3,175 | €2,211 | -€964 | -30.3% |
| Trade receivables | 40 | €2,682 | €1,912 | -€770 | -28.7% |
| Other amounts receivable | 41 | €493 | €299 | -€194 | -39.3% |
| Cash at bank and in hand | 54/58 | €9,356 | €10,067 | +€711 | +7.6% |
| Total equity and liabilities | 10/49 | €12,531 | €12,278 | -€253 | -2.0% |
| Equity | 10/15 | €9,494 | €9,470 | -€23 | -0.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €13,080 | €13,080 | = | 0.0% |
| 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 | €11,220 | €11,220 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€22,187 | -€22,210 | -€23 | -0.1% |
| Amounts payable | 17/49 | €3,037 | €2,808 | -€230 | -7.6% |
| Amounts payable within one year | 42/48 | €3,037 | €2,808 | -€230 | -7.6% |
| Trade debts | 44 | €3,037 | €2,808 | -€230 | -7.6% |
| Suppliers | 440/4 | €3,037 | €2,808 | -€230 | -7.6% |
| Other operating charges | 640/8 | €298 | €407 | +€109 | +36.8% |
| Gross operating margin | 9900 | -€6,673 | €458 | +€7,131 | |
| Operating profit (loss) | 9901 | -€6,971 | €51 | +€7,022 | |
| Financial charges | 65/66B | €74 | €74 | = | 0.0% |
| Recurring financial charges | 65 | €74 | €74 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€7,045 | -€23 | +€7,022 | +99.7% |
| Profit (loss) for the period | 9904 | -€7,045 | -€23 | +€7,022 | +99.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,045 | -€23 | +€7,022 | +99.7% |
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 7 October 2026 via checked.be.