LV REALISATIONS: what changed
Two financial 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.
LV REALISATIONS
Largest movements
- Cash +€7,945
new in 2024: €7,945
mainly Advances received (+€7,945) and Other debts (+€2,773)
- Receivables within one year +€6,149
up €6,149 (+403%), from €1,525 to €7,674
of which Trade receivables: +€7,542
- Advances received +€7,945
new in 2024: €7,945
- Other debts +€2,773
new in 2024: €2,773
- Profit (loss) carried forward +€2,337
up €2,337 (+65.6%), from €3,565 to €5,902
- Tax, wage and social debts +€842
new in 2024: €842
- Gross operating margin +€2,779
new in 2024: €2,779
- Taxes +€742
new in 2024: €742
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.
Derived cash bridge
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.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €24,025 | €38,119 | +€14,094 | +58.7% |
| Current assets | 29/58 | €24,025 | €38,119 | +€14,094 | +58.7% |
| Stocks and contracts in progress | 3 | €22,500 | €22,500 | = | 0.0% |
| Contracts in progress | 37 | €22,500 | €22,500 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €1,525 | €7,674 | +€6,149 | +403% |
| Trade receivables | 40 | - | €7,542 | +€7,542 | |
| Other amounts receivable | 41 | €1,525 | €132 | -€1,393 | -91.3% |
| Cash at bank and in hand | 54/58 | - | €7,945 | +€7,945 | |
| Total equity and liabilities | 10/49 | €24,025 | €38,119 | +€14,094 | +58.7% |
| Equity | 10/15 | €24,025 | €26,362 | +€2,337 | +9.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €3,565 | €5,902 | +€2,337 | +65.6% |
| Amounts payable | 17/49 | - | €11,757 | +€11,757 | |
| Amounts payable within one year | 42/48 | - | €11,757 | +€11,757 | |
| Trade debts | 44 | - | €197 | +€197 | |
| Suppliers | 440/4 | - | €197 | +€197 | |
| Advances received on contracts in progress | 46 | - | €7,945 | +€7,945 | |
| Taxes, remuneration and social security | 45 | - | €842 | +€842 | |
| Taxes | 450/3 | - | €842 | +€842 | |
| Other amounts payable | 47/48 | - | €2,773 | +€2,773 | |
| Gross operating margin | 9900 | - | €2,779 | +€2,779 | |
| Operating profit (loss) | 9901 | - | €2,779 | +€2,779 | |
| Profit (loss) for the period before taxes | 9903 | - | €2,779 | +€2,779 | |
| Income taxes | 67/77 | - | €742 | +€742 | |
| Profit (loss) for the period | 9904 | - | €2,037 | +€2,037 | |
| Profit (loss) for the period to be appropriated | 9905 | - | €2,037 | +€2,037 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 21 October 2026 via checked.be.