HOTLINE BUSINESS & CREATIVE DEVELOPMENT: 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.
HOTLINE BUSINESS & CREATIVE DEVELOPMENT
Largest movements
No asset line moved by more than 1% of the balance sheet total.
No liability line moved by more than 1% of the balance sheet total.
- Financial income -€628
no longer reported in 2024 (was €628)
- Gross operating margin +€451
no longer reported in 2024 (was -€451)
- Financial charges -€256
no longer reported in 2024 (was €256)
From the 2022 result to the 2024 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
Cash bridge derived
A cash bridge needs two consecutive financial years: one year's result and depreciation cannot explain a change over several years. Pick two years that follow each other.
Every line side by side
| Line | Code | 2022 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €17,763 | €17,762 | -€1 | 0.0% |
| Current assets | 29/58 | €17,763 | €17,762 | -€1 | 0.0% |
| Amounts receivable within one year | 40/41 | €17,732 | €17,732 | -€0 | 0.0% |
| Trade receivables | 40 | €1,899 | €1,899 | = | 0.0% |
| Other amounts receivable | 41 | €15,833 | €15,833 | -€0 | 0.0% |
| Cash at bank and in hand | 54/58 | €31 | €30 | -€1 | -2.4% |
| Total equity and liabilities | 10/49 | €17,763 | €17,762 | -€1 | 0.0% |
| Equity | 10/15 | €10,903 | €10,902 | -€1 | 0.0% |
| Contributions | 10/11 | €16,639 | €16,639 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€7,596 | -€7,597 | -€1 | 0.0% |
| Amounts payable | 17/49 | €6,860 | €6,859 | -€1 | 0.0% |
| Amounts payable within one year | 42/48 | €6,860 | €6,859 | -€1 | 0.0% |
| Trade debts | 44 | €3,859 | €3,858 | -€1 | 0.0% |
| Suppliers | 440/4 | €3,859 | €3,858 | -€1 | 0.0% |
| Taxes, remuneration and social security | 45 | €1,426 | €1,426 | = | 0.0% |
| Taxes | 450/3 | €1,426 | €1,426 | = | 0.0% |
| Other amounts payable | 47/48 | €1,575 | €1,575 | +€0 | 0.0% |
| Gross operating margin | 9900 | -€451 | - | +€451 | |
| Operating profit (loss) | 9901 | -€451 | - | +€451 | |
| Financial income | 75/76B | €628 | - | -€628 | |
| Recurring financial income | 75 | €628 | - | -€628 | |
| Financial charges | 65/66B | €256 | - | -€256 | |
| Recurring financial charges | 65 | €256 | - | -€256 | |
| Profit (loss) for the period before taxes | 9903 | -€79 | - | +€79 | |
| Profit (loss) for the period | 9904 | -€79 | - | +€79 | |
| Profit (loss) for the period to be appropriated | 9905 | -€79 | - | +€79 |
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.