Go Zero: 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 Zero
Largest movements
- Cash -€109
down €109 (-65.7%), from €166 to €57
mainly Net result for the year (-€90) and Receivables within one year (-€19)
- Receivables within one year +€19
up €19 (+8.7%), from €217 to €236
- Profit (loss) carried forward -€90
down €90 (-1.3%), from -€6,933 to -€7,023
- Other operating charges -€493
down €493 (-100.0%), from €493 to €0
- Financial charges -€39
down €39 (-100.0%), from €39 to €0
- Gross operating margin +€9
up €9 (+8.7%), from -€99 to -€90
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 | €383 | €293 | -€90 | -23.5% |
| Current assets | 29/58 | €383 | €293 | -€90 | -23.5% |
| Amounts receivable within one year | 40/41 | €217 | €236 | +€19 | +8.7% |
| Other amounts receivable | 41 | €217 | €236 | +€19 | +8.7% |
| Cash at bank and in hand | 54/58 | €166 | €57 | -€109 | -65.7% |
| Total equity and liabilities | 10/49 | €383 | €293 | -€90 | -23.5% |
| Equity | 10/15 | -€933 | -€1,023 | -€90 | -9.6% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,933 | -€7,023 | -€90 | -1.3% |
| Amounts payable | 17/49 | €1,316 | €1,316 | = | 0.0% |
| Amounts payable within one year | 42/48 | €1,316 | €1,316 | = | 0.0% |
| Trade debts | 44 | €1,316 | €1,316 | = | 0.0% |
| Suppliers | 440/4 | €1,316 | €1,316 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Other operating charges | 640/8 | €493 | €0 | -€493 | -100.0% |
| Gross operating margin | 9900 | -€99 | -€90 | +€9 | +8.7% |
| Operating profit (loss) | 9901 | -€592 | -€90 | +€502 | +84.8% |
| Financial charges | 65/66B | €39 | €0 | -€39 | -100.0% |
| Recurring financial charges | 65 | €39 | €0 | -€39 | -100.0% |
| Profit (loss) for the period before taxes | 9903 | -€631 | -€90 | +€541 | +85.7% |
| Profit (loss) for the period | 9904 | -€631 | -€90 | +€541 | +85.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€631 | -€90 | +€541 | +85.7% |
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 29 September 2026 via checked.be.