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.
luchtbol
Largest movements
- Receivables within one year +€900
up €900 (+40.8%), from €2,204 to €3,103
of which Other amounts receivable: +€1,365
- 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
- Turnover +€7,577
up €7,577 (+1833.6%), from €413 to €7,990
From the 2023 result to the 2024 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 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
| 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.