HAPPY MOVER: 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.
HAPPY MOVER
Largest movements
- Cash -€4,614
down €4,614 (-97.9%), from €4,711 to €97
mainly Net result for the year (-€10,624)
- Profit (loss) carried forward -€10,624
down €10,624, from €318 to -€10,306
- Other debts +€5,970
up €5,970 (+358%), from €1,668 to €7,638
- Gross operating margin -€13,957
down €13,957 (-87.5%), from €15,945 to €1,988
- Other operating charges +€790
up €790 (+725%), from €109 to €899
- Staff costs -€413
down €413 (-3.4%), from €12,085 to €11,672
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 | €4,711 | €97 | -€4,614 | -97.9% |
| Current assets | 29/58 | €4,711 | €97 | -€4,614 | -97.9% |
| Cash at bank and in hand | 54/58 | €4,711 | €97 | -€4,614 | -97.9% |
| Total equity and liabilities | 10/49 | €4,711 | €97 | -€4,614 | -97.9% |
| Equity | 10/15 | €318 | -€10,306 | -€10,624 | |
| Profit (loss) carried forward | 14 | €318 | -€10,306 | -€10,624 | |
| Amounts payable | 17/49 | €4,393 | €10,403 | +€6,010 | +137% |
| Amounts payable within one year | 42/48 | €4,393 | €10,403 | +€6,010 | +137% |
| Taxes, remuneration and social security | 45 | €2,725 | €2,765 | +€40 | +1.5% |
| Taxes | 450/3 | €2,094 | €1,857 | -€237 | -11.3% |
| Remuneration and social security | 454/9 | €631 | €908 | +€277 | +43.9% |
| Other amounts payable | 47/48 | €1,668 | €7,638 | +€5,970 | +358% |
| Remuneration, social security and pensions | 62 | €12,085 | €11,672 | -€413 | -3.4% |
| Other operating charges | 640/8 | €109 | €899 | +€790 | +725% |
| Gross operating margin | 9900 | €15,945 | €1,988 | -€13,957 | -87.5% |
| Operating profit (loss) | 9901 | €3,751 | -€10,583 | -€14,334 | |
| Financial charges | 65/66B | - | €41 | +€41 | |
| Recurring financial charges | 65 | - | €41 | +€41 | |
| Profit (loss) for the period before taxes | 9903 | €3,751 | -€10,624 | -€14,375 | |
| Profit (loss) for the period | 9904 | €3,751 | -€10,624 | -€14,375 | |
| Profit (loss) for the period to be appropriated | 9905 | €3,751 | -€10,624 | -€14,375 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 24 October 2026 via checked.be.