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luchtbol: 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

luchtbol

BE 0802.820.005
NACE 96.993, Pet care services, excluding veterinary services
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
-
not filed
Equity
-€8,378
2023 · -€1,054-€7,324
Cash
€1,252
2023 · €1,149+€103
Balance sheet total
€10,758
2023 · €9,745+€1,013

Largest movements

2023 to 2024
Assets
  • Receivables within one year +€900

    up €900 (+40.8%), from €2,204 to €3,103

    of which Other amounts receivable: +€1,365

Equity and liabilities
  • Profit (loss) carried forward -€7,324

    down €7,324 (-247.1%), from -€2,964 to -€10,288

  • Other debts +€5,149

    up €5,149 (+63.0%), from €8,175 to €13,324

  • Tax, wage and social debts +€2,485

    up €2,485 (+721.8%), from €344 to €2,829

  • Trade debts +€703

    up €703 (+30.9%), from €2,280 to €2,983

Income statement
  • Turnover +€7,577

    up €7,577 (+1833.6%), from €413 to €7,990

From the 2023 result to the 2024 result

effect on the result

The net result is not in both sets of accounts; without it the difference cannot be explained line by line.

Cash bridge derived

cash 2023 to 2024

Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.

Every line side by side 24 lines
Line Code 2023 2024 Change %
Total assets 20/58 €9,745 €10,758 +€1,013 +10.4%
Formation expenses 20 €165 €165 = 0.0%
Fixed assets 21/28 €228 €238 +€10 +4.4%
Tangible fixed assets 22/27 €228 €238 +€10 +4.4%
Plant, machinery and equipment 23 €228 €238 +€10 +4.4%
Current assets 29/58 €9,352 €10,355 +€1,003 +10.7%
Amounts receivable within one year 40/41 €2,204 €3,103 +€900 +40.8%
Trade receivables 40 €520 €55 -€465 -89.4%
Other amounts receivable 41 €1,684 €3,048 +€1,365 +81.1%
Cash at bank and in hand 54/58 €1,149 €1,252 +€103 +9.0%
Deferred charges and accrued income 490/1 €6,000 €6,000 = 0.0%
Total equity and liabilities 10/49 €9,745 €10,758 +€1,013 +10.4%
Equity 10/15 -€1,054 -€8,378 -€7,324 -694.9%
Contributions 10/11 €1,910 €1,910 -€0 0.0%
Profit (loss) carried forward 14 -€2,964 -€10,288 -€7,324 -247.1%
Amounts payable 17/49 €10,799 €19,136 +€8,337 +77.2%
Amounts payable within one year 42/48 €10,799 €19,136 +€8,337 +77.2%
Trade debts 44 €2,280 €2,983 +€703 +30.9%
Suppliers 440/4 €2,280 €2,983 +€703 +30.9%
Taxes, remuneration and social security 45 €344 €2,829 +€2,485 +721.8%
Taxes 450/3 €344 €2,829 +€2,485 +721.8%
Other amounts payable 47/48 €8,175 €13,324 +€5,149 +63.0%
Turnover 70 €413 €7,990 +€7,577 +1833.6%
Goods, raw materials, services and sundry goods 60/61 €4,195 €4,225 +€30 +0.7%

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 28 September 2026 via checked.be.