GO CLEAN: 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.
GO CLEAN
Largest movements
- Cash +€1,432
up €1,432 (+707.2%), from €202 to €1,634
mainly Net result for the year (+€1,730) and Receivables within one year (+€363)
- Receivables within one year -€363
down €363 (-18.8%), from €1,934 to €1,571
of which Trade receivables: -€588
- Profit (loss) carried forward +€1,730
up €1,730 (+56.0%), from -€3,091 to -€1,361
- Trade debts -€662
down €662 (-70.3%), from €941 to €280
- Gross operating margin +€3,424
up €3,424, from -€1,694 to €1,730
- Depreciation -€793
no longer reported in 2024 (was €793)
- Other operating charges -€487
no longer reported in 2024 (was €487)
- Financial charges -€118
no longer reported in 2024 (was €118)
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 | €2,137 | €3,205 | +€1,068 | +50.0% |
| Current assets | 29/58 | €2,137 | €3,205 | +€1,068 | +50.0% |
| Amounts receivable within one year | 40/41 | €1,934 | €1,571 | -€363 | -18.8% |
| Trade receivables | 40 | €1,263 | €675 | -€588 | -46.6% |
| Other amounts receivable | 41 | €671 | €896 | +€225 | +33.5% |
| Cash at bank and in hand | 54/58 | €202 | €1,634 | +€1,432 | +707.2% |
| Total equity and liabilities | 10/49 | €2,137 | €3,205 | +€1,068 | +50.0% |
| Equity | 10/15 | -€1,591 | €139 | +€1,730 | |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,091 | -€1,361 | +€1,730 | +56.0% |
| Amounts payable | 17/49 | €3,728 | €3,066 | -€662 | -17.8% |
| Amounts payable within one year | 42/48 | €3,728 | €3,066 | -€662 | -17.8% |
| Trade debts | 44 | €941 | €280 | -€662 | -70.3% |
| Suppliers | 440/4 | €941 | €280 | -€662 | -70.3% |
| Other amounts payable | 47/48 | €2,787 | €2,787 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €793 | - | -€793 | |
| Other operating charges | 640/8 | €487 | - | -€487 | |
| Gross operating margin | 9900 | -€1,694 | €1,730 | +€3,424 | |
| Operating profit (loss) | 9901 | -€2,973 | €1,730 | +€4,703 | |
| Financial charges | 65/66B | €118 | - | -€118 | |
| Recurring financial charges | 65 | €118 | - | -€118 | |
| Profit (loss) for the period before taxes | 9903 | -€3,091 | €1,730 | +€4,821 | |
| Profit (loss) for the period | 9904 | -€3,091 | €1,730 | +€4,821 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,091 | €1,730 | +€4,821 |
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 5 October 2026 via checked.be.