LA DARK: 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.
LA DARK
Largest movements
- Receivables within one year -€423
down €423 (-39.2%), from €1,080 to €657
- Cash +€126
new in 2024: €126
mainly Other debts (+€6,880) and Trade debts (+€634)
- Profit (loss) carried forward -€7,811
down €7,811 (-39.3%), from -€19,868 to -€27,679
- Other debts +€6,880
up €6,880 (+11696.4%), from €59 to €6,939
- Trade debts +€634
up €634 (+74.5%), from €850 to €1,484
- Gross operating margin +€15,531
up €15,531 (+67.3%), from -€23,063 to -€7,532
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 | €1,080 | €783 | -€297 | -27.5% |
| Current assets | 29/58 | €1,080 | €783 | -€297 | -27.5% |
| Amounts receivable within one year | 40/41 | €1,080 | €657 | -€423 | -39.2% |
| Other amounts receivable | 41 | €1,080 | €657 | -€423 | -39.2% |
| Cash at bank and in hand | 54/58 | - | €126 | +€126 | |
| Total equity and liabilities | 10/49 | €1,080 | €783 | -€297 | -27.5% |
| Equity | 10/15 | -€1,268 | -€9,079 | -€7,811 | -616.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€19,868 | -€27,679 | -€7,811 | -39.3% |
| Amounts payable | 17/49 | €2,348 | €9,862 | +€7,514 | +320.0% |
| Amounts payable within one year | 42/48 | €2,348 | €9,862 | +€7,514 | +320.0% |
| Trade debts | 44 | €850 | €1,484 | +€634 | +74.5% |
| Suppliers | 440/4 | €850 | €1,484 | +€634 | +74.5% |
| Taxes, remuneration and social security | 45 | €1,439 | €1,439 | = | 0.0% |
| Taxes | 450/3 | €1,439 | €1,439 | = | 0.0% |
| Other amounts payable | 47/48 | €59 | €6,939 | +€6,880 | +11696.4% |
| Gross operating margin | 9900 | -€23,063 | -€7,532 | +€15,531 | +67.3% |
| Operating profit (loss) | 9901 | -€23,063 | -€7,532 | +€15,531 | +67.3% |
| Financial income | 75/76B | €15 | - | -€15 | |
| Recurring financial income | 75 | €15 | - | -€15 | |
| Financial charges | 65/66B | €246 | €279 | +€32 | +13.1% |
| Recurring financial charges | 65 | €246 | €279 | +€32 | +13.1% |
| Profit (loss) for the period before taxes | 9903 | -€23,295 | -€7,811 | +€15,484 | +66.5% |
| Profit (loss) for the period | 9904 | -€23,295 | -€7,811 | +€15,484 | +66.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€23,295 | -€7,811 | +€15,484 | +66.5% |
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 4 October 2026 via checked.be.