GLOBAL VIP: 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.
GLOBAL VIP
Largest movements
- Cash -€1,769
down €1,769 (-61.1%), from €2,894 to €1,124
mainly Net result for the year (-€8,890) and Receivables within one year (-€1,166)
- Tangible fixed assets -€1,481
down €1,481 (-20.0%), from €7,405 to €5,924
- Receivables within one year +€1,166
up €1,166 (+10.5%), from €11,152 to €12,318
of which Trade receivables: +€583
- Profit (loss) carried forward -€8,890
down €8,890 (-124.8%), from -€7,125 to -€16,014
- Other debts +€7,100
new in 2024: €7,100
- Depreciation +€1,481
new in 2024: €1,481
- Other operating charges +€203
up €203 (+35.0%), from €581 to €785
- Financial charges +€139
up €139 (+693.0%), from €20 to €159
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 | €21,450 | €19,366 | -€2,084 | -9.7% |
| Fixed assets | 21/28 | €7,405 | €5,924 | -€1,481 | -20.0% |
| Tangible fixed assets | 22/27 | €7,405 | €5,924 | -€1,481 | -20.0% |
| Furniture and vehicles | 24 | €7,405 | €5,924 | -€1,481 | -20.0% |
| Current assets | 29/58 | €14,045 | €13,443 | -€603 | -4.3% |
| Amounts receivable within one year | 40/41 | €11,152 | €12,318 | +€1,166 | +10.5% |
| Trade receivables | 40 | €2,145 | €2,728 | +€583 | +27.2% |
| Other amounts receivable | 41 | €9,007 | €9,590 | +€583 | +6.5% |
| Cash at bank and in hand | 54/58 | €2,894 | €1,124 | -€1,769 | -61.1% |
| Total equity and liabilities | 10/49 | €21,450 | €19,366 | -€2,084 | -9.7% |
| Equity | 10/15 | -€7,125 | -€16,014 | -€8,890 | -124.8% |
| Profit (loss) carried forward | 14 | -€7,125 | -€16,014 | -€8,890 | -124.8% |
| Amounts payable | 17/49 | €28,575 | €35,381 | +€6,806 | +23.8% |
| Amounts payable within one year | 42/48 | €28,575 | €35,381 | +€6,806 | +23.8% |
| Trade debts | 44 | €22,200 | €22,063 | -€137 | -0.6% |
| Suppliers | 440/4 | €22,200 | €22,063 | -€137 | -0.6% |
| Taxes, remuneration and social security | 45 | €6,375 | €6,218 | -€157 | -2.5% |
| Taxes | 450/3 | €6,375 | €6,218 | -€157 | -2.5% |
| Other amounts payable | 47/48 | - | €7,100 | +€7,100 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €1,481 | +€1,481 | |
| Other operating charges | 640/8 | €581 | €785 | +€203 | +35.0% |
| Gross operating margin | 9900 | -€6,523 | -€6,465 | +€58 | +0.9% |
| Operating profit (loss) | 9901 | -€7,105 | -€8,731 | -€1,626 | -22.9% |
| Financial charges | 65/66B | €20 | €159 | +€139 | +693.0% |
| Recurring financial charges | 65 | €20 | €159 | +€139 | +693.0% |
| Profit (loss) for the period before taxes | 9903 | -€7,125 | -€8,890 | -€1,765 | -24.8% |
| Profit (loss) for the period | 9904 | -€7,125 | -€8,890 | -€1,765 | -24.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,125 | -€8,890 | -€1,765 | -24.8% |
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 6 October 2026 via checked.be.