LA NATURELA: what changed
What changed
LA NATURELA
filed annual accounts (NBB)
Net result for the year
-€2,474
2023 · -€23,439+€20,964
Equity
-€223,168
2023 · -€220,694-€2,474
Cash
€487
2023 · €1,593-€1,106
Balance sheet total
€415,244
2023 · €421,709-€6,464
Largest movements
Assets
- Tangible fixed assets -€9,260
down €9,260 (-2.2%), from €417,636 to €408,376
Equity and liabilities
- Trade debts -€9,903
down €9,903 (-71.4%), from €13,867 to €3,963
- Other debts +€7,694
up €7,694 (+48.7%), from €15,785 to €23,480
Income statement
- Gross operating margin +€21,581
up €21,581, from -€5,951 to €15,630
- Depreciation +€4,613
up €4,613 (+36.5%), from €12,624 to €17,238
- Other operating charges -€2,715
down €2,715 (-80.7%), from €3,364 to €648
- Taxes -€1,287
down €1,287 (-100%), from €1,287 to €0
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.
Result 2023
-€23,439
Gross operating margin
+€21,581
Depreciation
-€4,613
Other operating charges
+€2,715
Financial income
-€70
Financial charges
+€64
Taxes
+€1,287
Result 2024
-€2,474
raises the resultlowers the result
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.
From operations
+€6,872
Investment
-€7,978
Financing
€0
Cash 2023
€1,593
From operations (derived)
+€6,872
Net result for the year
-€2,474
Depreciation
+€17,238
Receivables within one year
-€3,670
Deferred charges and accrued income
-€231
Trade debts
-€9,903
Other debts
+€7,694
Accrued charges and deferred income
-€1,781
Investment (derived)
-€7,978
Investment in fixed assets (net)
-€7,978
Cash 2024
€487
brings cash intakes cash out
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €421,709 | €415,244 | -€6,464 | -1.5% |
| Fixed assets | 21/28 | €417,636 | €408,376 | -€9,260 | -2.2% |
| Tangible fixed assets | 22/27 | €417,636 | €408,376 | -€9,260 | -2.2% |
| Land and buildings | 22 | €417,636 | €408,376 | -€9,260 | -2.2% |
| Current assets | 29/58 | €4,073 | €6,869 | +€2,796 | +68.6% |
| Amounts receivable within one year | 40/41 | €2,480 | €6,150 | +€3,670 | +148% |
| Trade receivables | 40 | €2,480 | €6,150 | +€3,670 | +148% |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €1,593 | €487 | -€1,106 | -69.4% |
| Deferred charges and accrued income | 490/1 | €0 | €231 | +€231 | |
| Total equity and liabilities | 10/49 | €421,709 | €415,244 | -€6,464 | -1.5% |
| Equity | 10/15 | -€220,694 | -€223,168 | -€2,474 | -1.1% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€226,894 | -€229,368 | -€2,474 | -1.1% |
| Amounts payable | 17/49 | €642,403 | €638,413 | -€3,990 | -0.6% |
| Amounts payable after more than one year | 17 | €610,970 | €610,970 | = | 0.0% |
| Other amounts payable | 178/9 | €610,970 | €610,970 | = | 0.0% |
| Amounts payable within one year | 42/48 | €29,652 | €27,443 | -€2,209 | -7.4% |
| Trade debts | 44 | €13,867 | €3,963 | -€9,903 | -71.4% |
| Suppliers | 440/4 | €13,867 | €3,963 | -€9,903 | -71.4% |
| Other amounts payable | 47/48 | €15,785 | €23,480 | +€7,694 | +48.7% |
| Accrued charges and deferred income | 492/3 | €1,781 | €0 | -€1,781 | -100% |
| Non-recurring operating income | 76A | - | €7,978 | +€7,978 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,624 | €17,238 | +€4,613 | +36.5% |
| Other operating charges | 640/8 | €3,364 | €648 | -€2,715 | -80.7% |
| Gross operating margin | 9900 | -€5,951 | €15,630 | +€21,581 | |
| Operating profit (loss) | 9901 | -€21,938 | -€2,256 | +€19,683 | +89.7% |
| Financial income | 75/76B | €70 | €0 | -€70 | -100% |
| Recurring financial income | 75 | €70 | €0 | -€70 | -100% |
| Financial charges | 65/66B | €283 | €219 | -€64 | -22.7% |
| Recurring financial charges | 65 | €283 | €219 | -€64 | -22.7% |
| Non-recurring financial charges | 66B | €0 | - | = | |
| Profit (loss) for the period before taxes | 9903 | -€22,151 | -€2,474 | +€19,677 | +88.8% |
| Income taxes | 67/77 | €1,287 | €0 | -€1,287 | -100% |
| Profit (loss) for the period | 9904 | -€23,439 | -€2,474 | +€20,964 | +89.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€23,439 | -€2,474 | +€20,964 | +89.4% |
Next steps
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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.