GOOD FOR YOU: what changed
Two financial 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.
GOOD FOR YOU
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Other debts +€7,902
up €7,902 (+597%), from €1,324 to €9,226
- Tax, wage and social debts -€6,870
down €6,870 (-84.6%), from €8,120 to €1,250
- Trade debts +€5,811
up €5,811 (+17.2%), from €33,845 to €39,656
- Current portion of long-term debt -€4,002
down €4,002 (-42.3%), from €9,469 to €5,467
- Profit (loss) carried forward -€2,860
down €2,860 (-2.7%), from -€106,847 to -€109,707
- Other operating charges -€5,437
down €5,437 (-88.1%), from €6,169 to €732
- Gross operating margin +€4,245
up €4,245 (+78.1%), from -€5,438 to -€1,193
- Financial charges -€3,023
down €3,023 (-77.6%), from €3,894 to €871
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.
Derived cash bridge
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 | €33,223 | €33,154 | -€69 | -0.2% |
| Fixed assets | 21/28 | €631 | €566 | -€65 | -10.3% |
| Tangible fixed assets | 22/27 | €631 | €566 | -€65 | -10.3% |
| Land and buildings | 22 | €631 | €566 | -€65 | -10.3% |
| Current assets | 29/58 | €32,592 | €32,588 | -€4 | 0.0% |
| Amounts receivable within one year | 40/41 | €32,587 | €32,587 | +€0 | 0.0% |
| Other amounts receivable | 41 | €32,587 | €32,587 | +€0 | 0.0% |
| Cash at bank and in hand | 54/58 | €5 | €1 | -€4 | -81.5% |
| Total equity and liabilities | 10/49 | €33,223 | €33,154 | -€69 | -0.2% |
| Equity | 10/15 | -€48,297 | -€51,157 | -€2,860 | -5.9% |
| Contributions | 10/11 | €18,592 | €18,592 | -€0 | 0.0% |
| Reserves | 13 | €39,958 | €39,958 | +€0 | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | -€0 | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | -€0 | 0.0% |
| Distributable reserves | 133 | €38,099 | €38,099 | +€0 | 0.0% |
| Profit (loss) carried forward | 14 | -€106,847 | -€109,707 | -€2,860 | -2.7% |
| Provisions and deferred taxes | 16 | €18,000 | €18,000 | = | 0.0% |
| Provisions for liabilities and charges | 160/5 | €18,000 | €18,000 | = | 0.0% |
| Pensions and similar obligations | 160 | €18,000 | €18,000 | = | 0.0% |
| Amounts payable | 17/49 | €63,520 | €66,311 | +€2,791 | +4.4% |
| Amounts payable after more than one year | 17 | €6,721 | €6,721 | +€0 | 0.0% |
| Financial debts | 170/4 | €6,721 | €6,721 | +€0 | 0.0% |
| Amounts payable within one year | 42/48 | €52,758 | €55,599 | +€2,841 | +5.4% |
| Current portion of amounts payable after more than one year | 42 | €9,469 | €5,467 | -€4,002 | -42.3% |
| Financial debts | 43 | €0 | - | = | |
| Other loans | 439 | €0 | - | = | |
| Trade debts | 44 | €33,845 | €39,656 | +€5,811 | +17.2% |
| Suppliers | 440/4 | €33,845 | €39,656 | +€5,811 | +17.2% |
| Taxes, remuneration and social security | 45 | €8,120 | €1,250 | -€6,870 | -84.6% |
| Taxes | 450/3 | €8,120 | €1,250 | -€6,870 | -84.6% |
| Other amounts payable | 47/48 | €1,324 | €9,226 | +€7,902 | +597% |
| Accrued charges and deferred income | 492/3 | €4,041 | €3,991 | -€50 | -1.2% |
| Goods, raw materials, services and sundry goods | 60/61 | - | €0 | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €87 | €65 | -€22 | -25.0% |
| Other operating charges | 640/8 | €6,169 | €732 | -€5,437 | -88.1% |
| Gross operating margin | 9900 | -€5,438 | -€1,193 | +€4,245 | +78.1% |
| Operating profit (loss) | 9901 | -€11,694 | -€1,990 | +€9,704 | +83.0% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €3,894 | €871 | -€3,023 | -77.6% |
| Recurring financial charges | 65 | €3,894 | €871 | -€3,023 | -77.6% |
| Profit (loss) for the period before taxes | 9903 | -€15,588 | -€2,861 | +€12,727 | +81.6% |
| Profit (loss) for the period | 9904 | -€15,588 | -€2,861 | +€12,727 | +81.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€15,588 | -€2,861 | +€12,727 | +81.6% |
Source: filed annual accounts (NBB), financial years ended 31 March 2023 and 31 March 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 October 2026 via checked.be.