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GENEO: 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.

What changed

GENEO

BE 0838.615.775
NACE 55.900, Accommodation
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
-€35,277
2023 · €8,046-€43,323
Equity
€184,353
2023 · €211,586-€27,233
Cash
€54,821
2023 · €66,295-€11,474
Balance sheet total
€331,974
2023 · €345,360-€13,386

Largest movements

2023 to 2024
Assets
  • Deferred charges and accrued income +€32,600

    new in 2024: €32,600

  • Receivables within one year -€22,258

    down €22,258 (-48.0%), from €46,358 to €24,100

    of which Trade receivables: -€34,105

  • Tangible fixed assets -€12,255

    down €12,255 (-5.3%), from €230,908 to €218,653

    of which Land and buildings: -€6,433

  • Cash -€11,474

    down €11,474 (-17.3%), from €66,295 to €54,821

    mainly Net result for the year (-€35,277) and Deferred charges and accrued income (-€32,600)

Equity and liabilities
  • Profit (loss) carried forward -€27,233

    down €27,233 (-12.9%), from €210,486 to €183,253

  • Trade debts +€7,178

    up €7,178 (+24.4%), from €29,397 to €36,575

  • Other debts +€5,699

    up €5,699 (+6.1%), from €93,971 to €99,670

Income statement
  • Gross operating margin -€37,569

    down €37,569, from €23,477 to -€14,092

  • Taxes +€2,224

    up €2,224 (+89.8%), from €2,478 to €4,702

  • Depreciation +€2,163

    up €2,163 (+17.6%), from €12,273 to €14,436

  • Other operating charges +€908

    up €908 (+156.5%), from €580 to €1,488

  • Financial charges +€458

    up €458 (+453.4%), from €101 to €559

From the 2023 result to the 2024 result

effect on the 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.

Result 2023 €8,046
Gross operating margin -€37,569
Depreciation -€2,163
Other operating charges -€908
Financial income -€1
Financial charges -€458
Taxes -€2,224
Result 2024 -€35,277

Cash bridge derived

cash 2023 to 2024

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.

From operations -€17,337
Investment -€2,181
Financing +€8,044
Cash 2023 €66,295
Net result for the year -€35,277
Depreciation +€14,436
Receivables within one year +€22,258
Deferred charges and accrued income -€32,600
Trade debts +€7,178
Tax, wage and social debts +€970
Other debts +€5,699
Investment in fixed assets (net) -€2,181
Contributions, distributions and other +€8,044
Cash 2024 €54,821
Every line side by side 43 lines
Line Code 2023 2024 Change %
Total assets 20/58 €345,360 €331,974 -€13,386 -3.9%
Fixed assets 21/28 €231,458 €219,203 -€12,255 -5.3%
Tangible fixed assets 22/27 €230,908 €218,653 -€12,255 -5.3%
Land and buildings 22 €203,818 €197,385 -€6,433 -3.2%
Plant, machinery and equipment 23 €5,869 €5,949 +€80 +1.4%
Furniture and vehicles 24 €8,756 €5,765 -€2,991 -34.2%
Other tangible fixed assets 26 €12,465 €9,553 -€2,911 -23.4%
Financial fixed assets 28 €550 €550 = 0.0%
Current assets 29/58 €113,902 €112,771 -€1,131 -1.0%
Stocks and contracts in progress 3 €1,250 €1,250 = 0.0%
Stocks 30/36 €1,250 €1,250 = 0.0%
Amounts receivable within one year 40/41 €46,358 €24,100 -€22,258 -48.0%
Trade receivables 40 €46,328 €12,223 -€34,105 -73.6%
Other amounts receivable 41 €30 €11,877 +€11,847 +39634.6%
Cash at bank and in hand 54/58 €66,295 €54,821 -€11,474 -17.3%
Deferred charges and accrued income 490/1 - €32,600 +€32,600
Total equity and liabilities 10/49 €345,360 €331,974 -€13,386 -3.9%
Equity 10/15 €211,586 €184,353 -€27,233 -12.9%
Contributions 10/11 €1,000 €1,000 = 0.0%
Reserves 13 €100 €100 = 0.0%
Non-distributable reserves 130/1 €100 €100 = 0.0%
Reserves not available under the articles 1311 €100 €100 = 0.0%
Profit (loss) carried forward 14 €210,486 €183,253 -€27,233 -12.9%
Amounts payable 17/49 €133,774 €147,621 +€13,847 +10.4%
Amounts payable within one year 42/48 €133,774 €147,621 +€13,847 +10.4%
Trade debts 44 €29,397 €36,575 +€7,178 +24.4%
Suppliers 440/4 €29,397 €36,575 +€7,178 +24.4%
Taxes, remuneration and social security 45 €10,406 €11,376 +€970 +9.3%
Taxes 450/3 €2,057 €11,376 +€9,319 +453.1%
Remuneration and social security 454/9 €8,349 - -€8,349
Other amounts payable 47/48 €93,971 €99,670 +€5,699 +6.1%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €12,273 €14,436 +€2,163 +17.6%
Other operating charges 640/8 €580 €1,488 +€908 +156.5%
Gross operating margin 9900 €23,477 -€14,092 -€37,569
Operating profit (loss) 9901 €10,624 -€30,016 -€40,640
Financial income 75/76B €1 - -€1
Recurring financial income 75 €1 - -€1
Financial charges 65/66B €101 €559 +€458 +453.4%
Recurring financial charges 65 €101 €559 +€458 +453.4%
Profit (loss) for the period before taxes 9903 €10,524 -€30,575 -€41,099
Income taxes 67/77 €2,478 €4,702 +€2,224 +89.8%
Profit (loss) for the period 9904 €8,046 -€35,277 -€43,323
Profit (loss) for the period to be appropriated 9905 €8,046 -€35,277 -€43,323

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 30 September 2026 via checked.be.