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LEVEL 12: 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.

What changed

LEVEL 12

BE 0654.842.050
NACE 64.210, Activities of holding companies
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
€77,313
2023 · €158,099-€80,786
Equity
€69,074
2023 · €69,074
Cash
€65,065
2023 · €267,359-€202,294
Balance sheet total
€226,441
2023 · €389,137-€162,696

Largest movements

2023 to 2024
Assets
  • Cash -€202,294

    down €202,294 (-75.7%), from €267,359 to €65,065

    mainly Other debts (-€127,903) and Contributions, distributions and other (-€77,313)

  • Deferred charges and accrued income +€57,600

    new in 2024: €57,600

  • Tangible fixed assets -€19,919

    down €19,919 (-24.6%), from €80,860 to €60,941

    of which Leasing and similar rights: -€17,261

Equity and liabilities
  • Other debts -€127,903

    down €127,903 (-57.0%), from €224,455 to €96,552

  • Debts after one year -€20,904

    down €20,904 (-37.9%), from €55,192 to €34,289

  • Tax, wage and social debts -€14,375

    down €14,375 (-81.2%), from €17,704 to €3,329

Income statement
  • Gross operating margin -€86,772

    down €86,772 (-39.5%), from €219,716 to €132,944

  • Taxes -€22,019

    down €22,019 (-48.3%), from €45,594 to €23,575

  • Depreciation +€10,160

    up €10,160 (+104.1%), from €9,759 to €19,919

  • Other operating charges +€4,892

    up €4,892 (+104.5%), from €4,682 to €9,574

From the 2023 result to the 2024 result

effect on the 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.

Result 2023 €158,099
Gross operating margin -€86,772
Depreciation -€10,160
Other operating charges -€4,892
Financial income -€119
Financial charges -€862
Taxes +€22,019
Result 2024 €77,313

Cash bridge derived

cash 2023 to 2024

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.

From operations -€104,078
Investment €0
Financing -€98,216
Cash 2023 €267,359
Net result for the year +€77,313
Depreciation +€19,919
Receivables within one year -€1,916
Deferred charges and accrued income -€57,600
Trade debts -€1,808
Tax, wage and social debts -€14,375
Other debts -€127,903
Accrued charges and deferred income +€2,294
Debts after one year -€20,904
Contributions, distributions and other -€77,313
Cash 2024 €65,065
Every line side by side 44 lines
Line Code 2023 2024 Change %
Total assets 20/58 €389,137 €226,441 -€162,696 -41.8%
Fixed assets 21/28 €80,860 €60,941 -€19,919 -24.6%
Tangible fixed assets 22/27 €80,860 €60,941 -€19,919 -24.6%
Plant, machinery and equipment 23 €978 €527 -€452 -46.2%
Furniture and vehicles 24 €2,206 - -€2,206
Leasing and similar rights 25 €77,676 €60,414 -€17,261 -22.2%
Current assets 29/58 €308,277 €165,500 -€142,777 -46.3%
Amounts receivable within one year 40/41 €40,918 €42,835 +€1,916 +4.7%
Trade receivables 40 €36,512 €21,410 -€15,102 -41.4%
Other amounts receivable 41 €4,406 €21,425 +€17,019 +386.2%
Cash at bank and in hand 54/58 €267,359 €65,065 -€202,294 -75.7%
Deferred charges and accrued income 490/1 - €57,600 +€57,600
Total equity and liabilities 10/49 €389,137 €226,441 -€162,696 -41.8%
Equity 10/15 €69,074 €69,074 = 0.0%
Contributions 10/11 €18,600 €18,600 = 0.0%
Outside capital 11 - €18,600 +€18,600
Other 1109/19 - €18,600 +€18,600
Reserves 13 €50,474 €50,474 = 0.0%
Non-distributable reserves 130/1 - €1,860 +€1,860
Reserves not available under the articles 1311 - €1,860 +€1,860
Distributable reserves 133 €50,474 €48,614 -€1,860 -3.7%
Amounts payable 17/49 €320,063 €157,367 -€162,696 -50.8%
Amounts payable after more than one year 17 €55,192 €34,289 -€20,904 -37.9%
Financial debts 170/4 €55,192 €34,289 -€20,904 -37.9%
Amounts payable within one year 42/48 €264,871 €120,785 -€144,086 -54.4%
Current portion of amounts payable after more than one year 42 €20,904 €20,904 = 0.0%
Trade debts 44 €1,808 - -€1,808
Suppliers 440/4 €1,808 - -€1,808
Taxes, remuneration and social security 45 €17,704 €3,329 -€14,375 -81.2%
Taxes 450/3 €17,704 €3,329 -€14,375 -81.2%
Other amounts payable 47/48 €224,455 €96,552 -€127,903 -57.0%
Accrued charges and deferred income 492/3 - €2,294 +€2,294
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €9,759 €19,919 +€10,160 +104.1%
Other operating charges 640/8 €4,682 €9,574 +€4,892 +104.5%
Gross operating margin 9900 €219,716 €132,944 -€86,772 -39.5%
Operating profit (loss) 9901 €205,275 €103,451 -€101,824 -49.6%
Financial income 75/76B €137 €18 -€119 -86.8%
Recurring financial income 75 €137 €18 -€119 -86.8%
Financial charges 65/66B €1,720 €2,582 +€862 +50.1%
Recurring financial charges 65 €1,720 €2,582 +€862 +50.1%
Profit (loss) for the period before taxes 9903 €203,692 €100,887 -€102,805 -50.5%
Income taxes 67/77 €45,594 €23,575 -€22,019 -48.3%
Profit (loss) for the period 9904 €158,099 €77,313 -€80,786 -51.1%
Profit (loss) for the period to be appropriated 9905 €158,099 €77,313 -€80,786 -51.1%

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 30 September 2026 via checked.be.