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GLAMPERS: 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

GLAMPERS

BE 0785.918.447
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
-€140
2023 · -€547+€407
Equity
-€1,094
2023 · -€954-€140
Cash
-
2023 · €292-€292
Balance sheet total
-
2023 · €292-€292

Largest movements

2023 to 2024
Assets
  • Cash -€292

    no longer reported in 2024 (was €292)

    mainly Trade debts (-€1,246) and Net result for the year (-€140)

Equity and liabilities
  • Trade debts -€1,246

    no longer reported in 2024 (was €1,246)

  • Other debts +€1,000

    new in 2024: €1,000

  • Profit (loss) carried forward -€140

    down €140 (-4.7%), from -€2,954 to -€3,094

  • Short-term financial debts +€94

    new in 2024: €94

Income statement
  • Depreciation -€427

    no longer reported in 2024 (was €427)

  • Financial charges +€20

    up €20 (+16.9%), from €120 to €140

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 -€547
Depreciation +€427
Financial charges -€20
Result 2024 -€140

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 -€387
Investment €0
Financing +€94
Cash 2023 €292
Net result for the year -€140
Trade debts -€1,246
Other debts +€1,000
Short-term financial debts +€94
Cash 2024 €0
Every line side by side 21 lines
Line Code 2023 2024 Change %
Total assets 20/58 €292 - -€292
Current assets 29/58 €292 - -€292
Cash at bank and in hand 54/58 €292 - -€292
Total equity and liabilities 10/49 €292 - -€292
Equity 10/15 -€954 -€1,094 -€140 -14.7%
Contributions 10/11 €2,000 €2,000 = 0.0%
Profit (loss) carried forward 14 -€2,954 -€3,094 -€140 -4.7%
Amounts payable 17/49 €1,246 €1,094 -€152 -12.2%
Amounts payable within one year 42/48 €1,246 €1,094 -€152 -12.2%
Financial debts 43 - €94 +€94
Credit institutions 430/8 - €94 +€94
Trade debts 44 €1,246 - -€1,246
Suppliers 440/4 €1,246 - -€1,246
Other amounts payable 47/48 - €1,000 +€1,000
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €427 - -€427
Operating profit (loss) 9901 -€427 - +€427
Financial charges 65/66B €120 €140 +€20 +16.9%
Recurring financial charges 65 €120 €140 +€20 +16.9%
Profit (loss) for the period before taxes 9903 -€547 -€140 +€407 +74.4%
Profit (loss) for the period 9904 -€547 -€140 +€407 +74.4%
Profit (loss) for the period to be appropriated 9905 -€547 -€140 +€407 +74.4%

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 8 October 2026 via checked.be.