INEDIT: 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.
INEDIT
Largest movements
- Financial fixed assets -€278,187
down €278,187 (-99.4%), from €279,757 to €1,570
- Receivables after one year +€277,863
new in 2024: €277,863
- Deferred charges and accrued income +€10,279
up €10,279 (+106.7%), from €9,630 to €19,909
- Profit (loss) carried forward +€11,194
up €11,194 (+4.6%), from €243,319 to €254,513
- Tax, wage and social debts -€5,624
down €5,624 (-20.2%), from €27,896 to €22,272
- Gross operating margin +€14,821
up €14,821, from -€1,794 to €13,027
- Taxes +€11,684
up €11,684 (+506.8%), from €2,305 to €13,989
- Financial income +€1,315
up €1,315 (+7.7%), from €17,026 to €18,341
- Other operating charges -€384
no longer reported in 2024 (was €384)
- Depreciation -€384
down €384 (-6.9%), from €5,584 to €5,200
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 | €538,833 | €545,482 | +€6,649 | +1.2% |
| Fixed assets | 21/28 | €285,824 | €2,437 | -€283,387 | -99.1% |
| Intangible fixed assets | 21 | €6,067 | €867 | -€5,200 | -85.7% |
| Financial fixed assets | 28 | €279,757 | €1,570 | -€278,187 | -99.4% |
| Current assets | 29/58 | €253,009 | €543,045 | +€290,036 | +114.6% |
| Amounts receivable after more than one year | 29 | - | €277,863 | +€277,863 | |
| Other amounts receivable | 291 | - | €277,863 | +€277,863 | |
| Amounts receivable within one year | 40/41 | €242,294 | €245,234 | +€2,939 | +1.2% |
| Trade receivables | 40 | €711 | €15,000 | +€14,289 | +2008.3% |
| Other amounts receivable | 41 | €241,583 | €230,234 | -€11,349 | -4.7% |
| Cash at bank and in hand | 54/58 | €1,084 | €39 | -€1,045 | -96.4% |
| Deferred charges and accrued income | 490/1 | €9,630 | €19,909 | +€10,279 | +106.7% |
| Total equity and liabilities | 10/49 | €538,833 | €545,482 | +€6,649 | +1.2% |
| Equity | 10/15 | €257,579 | €268,773 | +€11,194 | +4.3% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 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 | €243,319 | €254,513 | +€11,194 | +4.6% |
| Amounts payable | 17/49 | €281,254 | €276,708 | -€4,545 | -1.6% |
| Amounts payable within one year | 42/48 | €281,254 | €276,708 | -€4,545 | -1.6% |
| Current portion of amounts payable after more than one year | 42 | €4,106 | - | -€4,106 | |
| Trade debts | 44 | €701 | €588 | -€113 | -16.1% |
| Suppliers | 440/4 | €701 | €588 | -€113 | -16.1% |
| Taxes, remuneration and social security | 45 | €27,896 | €22,272 | -€5,624 | -20.2% |
| Taxes | 450/3 | €27,896 | €22,272 | -€5,624 | -20.2% |
| Other amounts payable | 47/48 | €248,551 | €253,848 | +€5,297 | +2.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,584 | €5,200 | -€384 | -6.9% |
| Other operating charges | 640/8 | €384 | - | -€384 | |
| Gross operating margin | 9900 | -€1,794 | €13,027 | +€14,821 | |
| Operating profit (loss) | 9901 | -€7,762 | €7,827 | +€15,589 | |
| Financial income | 75/76B | €17,026 | €18,341 | +€1,315 | +7.7% |
| Recurring financial income | 75 | €17,026 | €18,341 | +€1,315 | +7.7% |
| Financial charges | 65/66B | €626 | €984 | +€358 | +57.1% |
| Recurring financial charges | 65 | €626 | €984 | +€358 | +57.1% |
| Profit (loss) for the period before taxes | 9903 | €8,638 | €25,184 | +€16,546 | +191.5% |
| Income taxes | 67/77 | €2,305 | €13,989 | +€11,684 | +506.8% |
| Profit (loss) for the period | 9904 | €6,333 | €11,194 | +€4,862 | +76.8% |
| Profit (loss) for the period to be appropriated | 9905 | €6,333 | €11,194 | +€4,862 | +76.8% |
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 1 October 2026 via checked.be.