JUST DRIVER: 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.
JUST DRIVER
Largest movements
- Tangible fixed assets +€37,396
new in 2024: €37,396
- Receivables within one year -€9,079
down €9,079 (-90.4%), from €10,042 to €963
- Cash +€578
new in 2024: €578
mainly Other debts (+€40,934) and Receivables within one year (+€9,079)
- Other debts +€40,934
up €40,934 (+3383.0%), from €1,210 to €42,144
- Profit (loss) carried forward -€11,942
down €11,942 (-884.0%), from -€1,351 to -€13,293
- Depreciation +€6,493
new in 2024: €6,493
- Gross operating margin -€3,807
down €3,807 (-362.3%), from -€1,051 to -€4,857
- Other operating charges +€207
up €207 (+68.8%), from €300 to €507
- Financial charges +€85
new in 2024: €85
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 | €10,042 | €38,936 | +€28,895 | +287.7% |
| Fixed assets | 21/28 | - | €37,396 | +€37,396 | |
| Tangible fixed assets | 22/27 | - | €37,396 | +€37,396 | |
| Furniture and vehicles | 24 | - | €37,396 | +€37,396 | |
| Current assets | 29/58 | €10,042 | €1,541 | -€8,501 | -84.7% |
| Amounts receivable within one year | 40/41 | €10,042 | €963 | -€9,079 | -90.4% |
| Other amounts receivable | 41 | €10,042 | €963 | -€9,079 | -90.4% |
| Cash at bank and in hand | 54/58 | - | €578 | +€578 | |
| Total equity and liabilities | 10/49 | €10,042 | €38,936 | +€28,895 | +287.7% |
| Equity | 10/15 | €8,649 | -€3,293 | -€11,942 | |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,351 | -€13,293 | -€11,942 | -884.0% |
| Amounts payable | 17/49 | €1,393 | €42,230 | +€40,837 | +2932.0% |
| Amounts payable within one year | 42/48 | €1,393 | €42,230 | +€40,837 | +2932.0% |
| Trade debts | 44 | €183 | €86 | -€97 | -53.1% |
| Suppliers | 440/4 | €183 | €86 | -€97 | -53.1% |
| Other amounts payable | 47/48 | €1,210 | €42,144 | +€40,934 | +3383.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €6,493 | +€6,493 | |
| Other operating charges | 640/8 | €300 | €507 | +€207 | +68.8% |
| Gross operating margin | 9900 | -€1,051 | -€4,857 | -€3,807 | -362.3% |
| Operating profit (loss) | 9901 | -€1,351 | -€11,857 | -€10,506 | -777.7% |
| Financial charges | 65/66B | - | €85 | +€85 | |
| Recurring financial charges | 65 | - | €85 | +€85 | |
| Profit (loss) for the period before taxes | 9903 | -€1,351 | -€11,942 | -€10,591 | -784.0% |
| Profit (loss) for the period | 9904 | -€1,351 | -€11,942 | -€10,591 | -784.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,351 | -€11,942 | -€10,591 | -784.0% |
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 7 October 2026 via checked.be.