LA BOUSSOLE NET: what changed
LA BOUSSOLE NET
Largest movements
- Cash -€165
down €165 (-24.5%), from €674 to €509
mainly Net result for the year (-€11,325)
- Profit (loss) carried forward -€11,325
down €11,325 (-80.9%), from -€13,995 to -€25,320
- Tax, wage and social debts +€10,368
new in 2024: €10,368
- Other debts +€792
up €792 (+10.3%), from €7,669 to €8,461
- Purchases and services +€35,816
new in 2024: €35,816
- Turnover +€24,917
new in 2024: €24,917
- Gross operating margin -€13,315
down €13,315, from €2,416 to -€10,899
- Other operating charges +€387
new in 2024: €387
Change in the result, 2023 to 2024
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2023 and 2024 balance sheets and the 2024 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,274 | €2,109 | -€165 | -7.3% |
| Fixed assets | 21/28 | €1,600 | €1,600 | = | 0.0% |
| Financial fixed assets | 28 | €1,600 | €1,600 | = | 0.0% |
| Current assets | 29/58 | €674 | €509 | -€165 | -24.5% |
| Cash at bank and in hand | 54/58 | €674 | €509 | -€165 | -24.5% |
| Total equity and liabilities | 10/49 | €2,274 | €2,109 | -€165 | -7.3% |
| Equity | 10/15 | -€5,395 | -€16,720 | -€11,325 | -210% |
| Contributions | 10/11 | €8,600 | €8,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€13,995 | -€25,320 | -€11,325 | -80.9% |
| Amounts payable | 17/49 | €7,669 | €18,829 | +€11,160 | +146% |
| Amounts payable within one year | 42/48 | €7,669 | €18,829 | +€11,160 | +146% |
| Taxes, remuneration and social security | 45 | - | €10,368 | +€10,368 | |
| Remuneration and social security | 454/9 | - | €10,368 | +€10,368 | |
| Other amounts payable | 47/48 | €7,669 | €8,461 | +€792 | +10.3% |
| Turnover | 70 | - | €24,917 | +€24,917 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €35,816 | +€35,816 | |
| Other operating charges | 640/8 | - | €387 | +€387 | |
| Gross operating margin | 9900 | €2,416 | -€10,899 | -€13,315 | |
| Operating profit (loss) | 9901 | €2,416 | -€11,286 | -€13,702 | |
| Financial charges | 65/66B | €127 | €39 | -€88 | -69.3% |
| Recurring financial charges | 65 | €127 | €39 | -€88 | -69.3% |
| Profit (loss) for the period before taxes | 9903 | €2,289 | -€11,325 | -€13,614 | |
| Profit (loss) for the period | 9904 | €2,289 | -€11,325 | -€13,614 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,289 | -€11,325 | -€13,614 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.