In Context: 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.
In Context
Largest movements
- Cash -€185
down €185 (-4.1%), from €4,567 to €4,382
mainly Net result for the year (-€185)
- Profit (loss) carried forward -€185
down €185 (-4.1%), from €4,567 to €4,382
- Gross operating margin +€348
up €348 (+66.5%), from -€523 to -€175
- Purchases and services -€348
down €348 (-66.5%), from €523 to €175
- Financial income +€7
up €7 (+68.6%), from €11 to €18
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 | €4,567 | €4,382 | -€185 | -4.1% |
| Current assets | 29/58 | €4,567 | €4,382 | -€185 | -4.1% |
| Cash at bank and in hand | 54/58 | €4,567 | €4,382 | -€185 | -4.1% |
| Total equity and liabilities | 10/49 | €4,567 | €4,382 | -€185 | -4.1% |
| Equity | 10/15 | €4,567 | €4,382 | -€185 | -4.1% |
| Profit (loss) carried forward | 14 | €4,567 | €4,382 | -€185 | -4.1% |
| Goods, raw materials, services and sundry goods | 60/61 | €523 | €175 | -€348 | -66.5% |
| Gross operating margin | 9900 | -€523 | -€175 | +€348 | +66.5% |
| Operating profit (loss) | 9901 | -€523 | -€175 | +€348 | +66.5% |
| Financial income | 75/76B | €11 | €18 | +€7 | +68.6% |
| Recurring financial income | 75 | €11 | €18 | +€7 | +68.6% |
| Financial charges | 65/66B | €24 | €29 | +€5 | +18.8% |
| Recurring financial charges | 65 | €24 | €29 | +€5 | +18.8% |
| Profit (loss) for the period before taxes | 9903 | -€536 | -€185 | +€351 | +65.4% |
| Profit (loss) for the period | 9904 | -€536 | -€185 | +€351 | +65.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€536 | -€185 | +€351 | +65.4% |
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 8 October 2026 via checked.be.