I OBJECT: 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.
I OBJECT
Largest movements
- Receivables within one year -€335
down €335 (-2.1%), from €16,203 to €15,867
- Profit (loss) carried forward -€204
down €204 (-0.5%), from -€41,457 to -€41,661
No income-statement line moved by more than 1% of the activity.
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 | €16,252 | €15,916 | -€335 | -2.1% |
| Current assets | 29/58 | €16,252 | €15,916 | -€335 | -2.1% |
| Amounts receivable within one year | 40/41 | €16,203 | €15,867 | -€335 | -2.1% |
| Other amounts receivable | 41 | €16,203 | €15,867 | -€335 | -2.1% |
| Cash at bank and in hand | 54/58 | €49 | €49 | = | 0.0% |
| Total equity and liabilities | 10/49 | €16,252 | €15,916 | -€335 | -2.1% |
| Equity | 10/15 | €8,543 | €8,339 | -€204 | -2.4% |
| Contributions | 10/11 | €50,000 | €50,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€41,457 | -€41,661 | -€204 | -0.5% |
| Amounts payable | 17/49 | €7,709 | €7,577 | -€132 | -1.7% |
| Amounts payable within one year | 42/48 | €7,709 | €7,577 | -€132 | -1.7% |
| Trade debts | 44 | €132 | - | -€132 | |
| Suppliers | 440/4 | €132 | - | -€132 | |
| Other amounts payable | 47/48 | €7,577 | €7,577 | = | 0.0% |
| Other operating charges | 640/8 | €479 | €533 | +€54 | +11.3% |
| Operating profit (loss) | 9901 | -€479 | -€533 | -€54 | -11.3% |
| Financial income | 75/76B | €427 | €330 | -€97 | -22.8% |
| Recurring financial income | 75 | €427 | €330 | -€97 | -22.8% |
| Profit (loss) for the period before taxes | 9903 | -€53 | -€204 | -€151 | -288.1% |
| Profit (loss) for the period | 9904 | -€53 | -€204 | -€151 | -288.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€53 | -€204 | -€151 | -288.1% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2023 and 30 June 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.