Groep E: 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.
Groep E
Largest movements
- Receivables within one year -€29,719
down €29,719 (-99.8%), from €29,781 to €62
of which Trade receivables: -€28,660
- Cash +€2,095
up €2,095 (+72.5%), from €2,889 to €4,984
mainly Receivables within one year (+€29,719)
- Trade debts -€25,331
down €25,331 (-98.3%), from €25,758 to €427
- Tax, wage and social debts -€1,890
no longer reported in 2024 (was €1,890)
- Profit (loss) carried forward -€403
down €403, from €22 to -€381
- Gross operating margin -€1,567
down €1,567, from €1,355 to -€212
- Other operating charges -€798
down €798 (-85.0%), from €939 to €141
- Financial charges -€148
down €148 (-74.5%), from €199 to €51
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 | €32,670 | €5,046 | -€27,624 | -84.6% |
| Current assets | 29/58 | €32,670 | €5,046 | -€27,624 | -84.6% |
| Amounts receivable within one year | 40/41 | €29,781 | €62 | -€29,719 | -99.8% |
| Trade receivables | 40 | €28,660 | - | -€28,660 | |
| Other amounts receivable | 41 | €1,122 | €62 | -€1,059 | -94.5% |
| Cash at bank and in hand | 54/58 | €2,889 | €4,984 | +€2,095 | +72.5% |
| Total equity and liabilities | 10/49 | €32,670 | €5,046 | -€27,624 | -84.6% |
| Equity | 10/15 | €5,022 | €4,619 | -€403 | -8.0% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €22 | -€381 | -€403 | |
| Amounts payable | 17/49 | €27,648 | €427 | -€27,221 | -98.5% |
| Amounts payable within one year | 42/48 | €27,648 | €427 | -€27,221 | -98.5% |
| Trade debts | 44 | €25,758 | €427 | -€25,331 | -98.3% |
| Suppliers | 440/4 | €25,758 | €427 | -€25,331 | -98.3% |
| Taxes, remuneration and social security | 45 | €1,890 | - | -€1,890 | |
| Taxes | 450/3 | €1,890 | - | -€1,890 | |
| Other operating charges | 640/8 | €939 | €141 | -€798 | -85.0% |
| Gross operating margin | 9900 | €1,355 | -€212 | -€1,567 | |
| Operating profit (loss) | 9901 | €416 | -€353 | -€768 | |
| Financial charges | 65/66B | €199 | €51 | -€148 | -74.5% |
| Recurring financial charges | 65 | €199 | €51 | -€148 | -74.5% |
| Profit (loss) for the period before taxes | 9903 | €217 | -€403 | -€620 | |
| Profit (loss) for the period | 9904 | €217 | -€403 | -€620 | |
| Profit (loss) for the period to be appropriated | 9905 | €217 | -€403 | -€620 |
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 1 October 2026 via checked.be.