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HET ECHINODERMAATJE: 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.

What changed

HET ECHINODERMAATJE

BE 0877.377.173
financial year 2023 against 2024filed annual accounts (NBB)
Net result for the year
-€11,894
2023 · €8,123-€20,017
Equity
€84,464
2023 · €96,358-€11,894
Cash
€610
2023 · €778-€168
Balance sheet total
€444,509
2023 · €444,677-€168

Largest movements

2023 to 2024
Assets

No asset line moved by more than 1% of the balance sheet total.

    Equity and liabilities
    • Other debts +€17,200

      up €17,200 (+5.1%), from €336,564 to €353,764

    • Profit (loss) carried forward -€11,894

      down €11,894 (-326.6%), from -€3,642 to -€15,536

    • Debts after one year -€5,784

      down €5,784 (-92.1%), from €6,281 to €497

    Income statement
    • Gross operating margin -€14,726

      down €14,726, from €3,803 to -€10,923

    • Financial income -€5,229

      no longer reported in 2024 (was €5,229)

    From the 2023 result to the 2024 result

    effect on the 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.

    Result 2023 €8,123
    Gross operating margin -€14,726
    Other operating charges -€16
    Financial income -€5,229
    Financial charges -€47
    Result 2024 -€11,894

    Cash bridge derived

    cash 2023 to 2024

    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.

    From operations +€5,306
    Investment €0
    Financing -€5,474
    Cash 2023 €778
    Net result for the year -€11,894
    Other debts +€17,200
    Debts after one year -€5,784
    Current portion of long-term debt +€310
    Cash 2024 €610
    Every line side by side 30 lines
    Line Code 2023 2024 Change %
    Total assets 20/58 €444,677 €444,509 -€168 0.0%
    Fixed assets 21/28 €443,899 €443,899 = 0.0%
    Tangible fixed assets 22/27 €443,899 €443,899 = 0.0%
    Land and buildings 22 €443,899 €443,899 = 0.0%
    Current assets 29/58 €778 €610 -€168 -21.6%
    Cash at bank and in hand 54/58 €778 €610 -€168 -21.6%
    Total equity and liabilities 10/49 €444,677 €444,509 -€168 0.0%
    Equity 10/15 €96,358 €84,464 -€11,894 -12.3%
    Contributions 10/11 €100,000 €100,000 = 0.0%
    Capital 10 €100,000 - -€100,000
    Issued capital 100 €100,000 - -€100,000
    Contributions outside capital 11 - €100,000 +€100,000
    Other 1109/19 - €100,000 +€100,000
    Profit (loss) carried forward 14 -€3,642 -€15,536 -€11,894 -326.6%
    Amounts payable 17/49 €348,319 €360,045 +€11,726 +3.4%
    Amounts payable after more than one year 17 €6,281 €497 -€5,784 -92.1%
    Financial debts 170/4 €6,281 €497 -€5,784 -92.1%
    Amounts payable within one year 42/48 €342,038 €359,548 +€17,510 +5.1%
    Current portion of amounts payable after more than one year 42 €5,474 €5,784 +€310 +5.7%
    Other amounts payable 47/48 €336,564 €353,764 +€17,200 +5.1%
    Other operating charges 640/8 €370 €385 +€16 +4.2%
    Gross operating margin 9900 €3,803 -€10,923 -€14,726
    Operating profit (loss) 9901 €3,434 -€11,308 -€14,742
    Financial income 75/76B €5,229 - -€5,229
    Recurring financial income 75 €5,229 - -€5,229
    Financial charges 65/66B €539 €586 +€47 +8.7%
    Recurring financial charges 65 €539 €586 +€47 +8.7%
    Profit (loss) for the period before taxes 9903 €8,123 -€11,894 -€20,017
    Profit (loss) for the period 9904 €8,123 -€11,894 -€20,017
    Profit (loss) for the period to be appropriated 9905 €8,123 -€11,894 -€20,017

    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 10 October 2026 via checked.be.