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Les 4 MA: what changed

What changed

Les 4 MA

BE 0797.327.627
NACE 64.210, Activities of holding companies
filed annual accounts (NBB)
Financial years compared with
Net result for the year
€0
2023 · -€11,358+€11,358
Equity
-€1,358
2023 · -€1,358
Cash
€12,110
2023 · €12,110
Balance sheet total
€1.1m
2023 · €1.1m

Largest movements

2023 to 2024
Assets

No asset line moved by more than 1% of the balance sheet total.

    Equity and liabilities

    No liability line moved by more than 1% of the balance sheet total.

      Income statement
      • Purchases and services -€26,769

        no longer reported in 2024 (was €26,769)

      • Turnover -€16,000

        no longer reported in 2024 (was €16,000)

      • Gross operating margin +€10,769

        up €10,769, from -€10,769 to €0

      • Other operating charges -€384

        no longer reported in 2024 (was €384)

      • Financial charges -€204

        no longer reported in 2024 (was €204)

      Change in the result, 2023 to 2024

      effect on the result

      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 -€11,358
      Gross operating margin +€10,769
      Other operating charges +€384
      Financial charges +€204
      Result 2024 €0
      raises the result

      Derived cash bridge

      cash 2023 to 2024

      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 €0
      Investment €0
      Financing €0
      Cash 2023 €12,110
      Cash 2024 €12,110
      Every line side by side 32 lines
      Line Code 2023 2024 Change %
      Total assets 20/58 €1,051,509 €1,051,509 = 0.0%
      Fixed assets 21/28 €1,035,091 €1,035,091 = 0.0%
      Financial fixed assets 28 €1,035,091 €1,035,091 = 0.0%
      Current assets 29/58 €16,418 €16,418 = 0.0%
      Amounts receivable within one year 40/41 €4,308 €4,308 = 0.0%
      Trade receivables 40 €4,000 €4,000 = 0.0%
      Other amounts receivable 41 €308 €308 = 0.0%
      Cash at bank and in hand 54/58 €12,110 €12,110 = 0.0%
      Total equity and liabilities 10/49 €1,051,509 €1,051,509 = 0.0%
      Equity 10/15 -€1,358 -€1,358 = 0.0%
      Contributions 10/11 €10,000 €10,000 = 0.0%
      Profit (loss) carried forward 14 -€11,358 -€11,358 = 0.0%
      Amounts payable 17/49 €1,052,867 €1,052,867 = 0.0%
      Amounts payable after more than one year 17 €1,035,000 €1,035,000 = 0.0%
      Other amounts payable 178/9 €1,035,000 €1,035,000 = 0.0%
      Amounts payable within one year 42/48 €15,367 €15,367 = 0.0%
      Trade debts 44 €111 €111 = 0.0%
      Suppliers 440/4 €111 €111 = 0.0%
      Taxes, remuneration and social security 45 €1,861 €1,861 = 0.0%
      Taxes 450/3 €1,861 €1,861 = 0.0%
      Other amounts payable 47/48 €13,395 €13,395 = 0.0%
      Accrued charges and deferred income 492/3 €2,500 €2,500 = 0.0%
      Turnover 70 €16,000 - -€16,000
      Goods, raw materials, services and sundry goods 60/61 €26,769 - -€26,769
      Other operating charges 640/8 €384 - -€384
      Gross operating margin 9900 -€10,769 €0 +€10,769
      Operating profit (loss) 9901 -€11,154 €0 +€11,154
      Financial charges 65/66B €204 - -€204
      Recurring financial charges 65 €204 - -€204
      Profit (loss) for the period before taxes 9903 -€11,358 €0 +€11,358
      Profit (loss) for the period 9904 -€11,358 €0 +€11,358
      Profit (loss) for the period to be appropriated 9905 -€11,358 €0 +€11,358
      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 3 November 2026 via checked.be.