INBOX: 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.
INBOX
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Other debts +€414,287
up €414,287 (+7616.8%), from €5,439 to €419,726
- Current portion of long-term debt +€359,275
new in 2024: €359,275
- Short-term financial debts -€357,743
no longer reported in 2024 (was €357,743)
- Debts after one year -€356,275
down €356,275 (-10.0%), from €3.6m to €3.2m
- Financial income -€475,000
down €475,000 (-100.0%), from €475,000 to €0
- Turnover -€60,000
down €60,000 (-75.0%), from €80,000 to €20,000
- Services and other goods +€10,204
up €10,204 (+242.1%), from €4,214 to €14,419
- Financial charges -€3,487
down €3,487 (-4.6%), from €75,098 to €71,611
- Other operating charges +€1,964
up €1,964 (+812.7%), from €242 to €2,206
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 | €15,053,936 | €15,054,271 | +€335 | 0.0% |
| Fixed assets | 21/28 | €14,986,889 | €14,986,890 | +€1 | 0.0% |
| Financial fixed assets | 28 | €14,986,889 | €14,986,890 | +€1 | 0.0% |
| Affiliated companies | 280/1 | €14,986,889 | €14,986,890 | +€1 | 0.0% |
| Participating interests | 280 | €14,586,889 | €14,586,890 | +€1 | 0.0% |
| Amounts receivable | 281 | €400,000 | €400,000 | = | 0.0% |
| Current assets | 29/58 | €67,047 | €67,381 | +€334 | +0.5% |
| Stocks and contracts in progress | 3 | - | €0 | = | |
| Amounts receivable within one year | 40/41 | €60,155 | €251 | -€59,904 | -99.6% |
| Trade receivables | 40 | €60,000 | €0 | -€60,000 | -100.0% |
| Other amounts receivable | 41 | €155 | €251 | +€96 | +62.2% |
| Cash at bank and in hand | 54/58 | €6,892 | €64,500 | +€57,608 | +835.8% |
| Deferred charges and accrued income | 490/1 | - | €2,630 | +€2,630 | |
| Total equity and liabilities | 10/49 | €15,053,936 | €15,054,271 | +€335 | 0.0% |
| Equity | 10/15 | €11,108,770 | €11,040,534 | -€68,236 | -0.6% |
| Contributions | 10/11 | €11,000,000 | €11,000,000 | = | 0.0% |
| Reserves | 13 | €9,995 | €9,995 | = | 0.0% |
| Distributable reserves | 133 | €9,995 | €9,995 | = | 0.0% |
| Profit (loss) carried forward | 14 | €98,775 | €30,539 | -€68,236 | -69.1% |
| Amounts payable | 17/49 | €3,945,166 | €4,013,738 | +€68,571 | +1.7% |
| Amounts payable after more than one year | 17 | €3,575,984 | €3,219,709 | -€356,275 | -10.0% |
| Financial debts | 170/4 | €3,575,984 | €3,219,709 | -€356,275 | -10.0% |
| Credit institutions | 173 | €2,158,275 | €1,799,000 | -€359,275 | -16.6% |
| Other loans | 174 | €1,417,709 | €1,420,709 | +€3,000 | +0.2% |
| Amounts payable within one year | 42/48 | €363,182 | €788,029 | +€424,846 | +117.0% |
| Current portion of amounts payable after more than one year | 42 | - | €359,275 | +€359,275 | |
| Financial debts | 43 | €357,743 | - | -€357,743 | |
| Credit institutions | 430/8 | €357,743 | - | -€357,743 | |
| Trade debts | 44 | - | €9,027 | +€9,027 | |
| Suppliers | 440/4 | - | €9,027 | +€9,027 | |
| Other amounts payable | 47/48 | €5,439 | €419,726 | +€414,287 | +7616.8% |
| Accrued charges and deferred income | 492/3 | €6,000 | €6,000 | = | 0.0% |
| Operating income | 70/76A | €81,489 | €20,000 | -€61,489 | -75.5% |
| Turnover | 70 | €80,000 | €20,000 | -€60,000 | -75.0% |
| Non-recurring operating income | 76A | €1,489 | €0 | -€1,489 | -100.0% |
| Operating charges | 60/66A | €4,456 | €16,625 | +€12,169 | +273.1% |
| Services and other goods | 61 | €4,214 | €14,419 | +€10,204 | +242.1% |
| Other operating charges | 640/8 | €242 | €2,206 | +€1,964 | +812.7% |
| Operating profit (loss) | 9901 | €77,033 | €3,375 | -€73,657 | -95.6% |
| Financial income | 75/76B | €475,000 | €0 | -€475,000 | -100.0% |
| Recurring financial income | 75 | €475,000 | €0 | -€475,000 | -100.0% |
| Income from current assets | 751 | €475,000 | €0 | -€475,000 | -100.0% |
| Financial charges | 65/66B | €75,098 | €71,611 | -€3,487 | -4.6% |
| Recurring financial charges | 65 | €75,098 | €71,611 | -€3,487 | -4.6% |
| Debt charges | 650 | €75,098 | €71,611 | -€3,487 | -4.6% |
| Profit (loss) for the period before taxes | 9903 | €476,935 | -€68,236 | -€545,171 | |
| Profit (loss) for the period | 9904 | €476,935 | -€68,236 | -€545,171 | |
| Profit (loss) for the period to be appropriated | 9905 | €476,935 | -€68,236 | -€545,171 |
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 3 October 2026 via checked.be.