La Main d'or: what changed
Two financial 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 Main d'or
Largest movements
- Cash +€2,564
new in 2024: €2,564
mainly Tax, wage and social debts (+€7,648) and Current investments (+€1,624)
- Current investments -€1,624
no longer reported in 2024 (was €1,624)
- Deferred charges and accrued income -€1,212
no longer reported in 2024 (was €1,212)
- Profit (loss) carried forward -€8,413
down €8,413 (-117.9%), from -€7,135 to -€15,548
- Tax, wage and social debts +€7,648
up €7,648 (+116.5%), from €6,563 to €14,211
of which Remuneration and social security: +€6,095
- Trade debts +€493
up €493 (+38.9%), from €1,268 to €1,761
- Gross operating margin -€1,619
down €1,619 (-25.1%), from -€6,445 to -€8,064
- Other operating charges -€511
no longer reported in 2024 (was €511)
- Financial charges +€170
up €170 (+95.0%), from €179 to €349
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 | €2,836 | €2,564 | -€272 | -9.6% |
| Current assets | 29/58 | €2,836 | €2,564 | -€272 | -9.6% |
| Current investments | 50/53 | €1,624 | - | -€1,624 | |
| Cash at bank and in hand | 54/58 | - | €2,564 | +€2,564 | |
| Deferred charges and accrued income | 490/1 | €1,212 | - | -€1,212 | |
| Total equity and liabilities | 10/49 | €2,836 | €2,564 | -€272 | -9.6% |
| Equity | 10/15 | -€4,995 | -€13,408 | -€8,413 | -168.4% |
| Contributions | 10/11 | €2,140 | €2,140 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€7,135 | -€15,548 | -€8,413 | -117.9% |
| Amounts payable | 17/49 | €7,831 | €15,972 | +€8,141 | +104.0% |
| Amounts payable within one year | 42/48 | €7,831 | €15,972 | +€8,141 | +104.0% |
| Trade debts | 44 | €1,268 | €1,761 | +€493 | +38.9% |
| Suppliers | 440/4 | €1,268 | €1,761 | +€493 | +38.9% |
| Taxes, remuneration and social security | 45 | €6,563 | €14,211 | +€7,648 | +116.5% |
| Taxes | 450/3 | €6,563 | €8,116 | +€1,553 | +23.7% |
| Remuneration and social security | 454/9 | - | €6,095 | +€6,095 | |
| Other operating charges | 640/8 | €511 | - | -€511 | |
| Gross operating margin | 9900 | -€6,445 | -€8,064 | -€1,619 | -25.1% |
| Operating profit (loss) | 9901 | -€6,956 | -€8,064 | -€1,108 | -15.9% |
| Financial charges | 65/66B | €179 | €349 | +€170 | +95.0% |
| Recurring financial charges | 65 | €179 | €349 | +€170 | +95.0% |
| Profit (loss) for the period before taxes | 9903 | -€7,135 | -€8,413 | -€1,278 | -17.9% |
| Profit (loss) for the period | 9904 | -€7,135 | -€8,413 | -€1,278 | -17.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,135 | -€8,413 | -€1,278 | -17.9% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.