m Al Doc: 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
m Al Doc
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
-
2023 · -€840+€840
Equity
€9,160
2023 · €9,160
Cash
€9,160
2023 · €9,160
Balance sheet total
€9,160
2023 · €9,160
Largest movements
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
- Gross operating margin +€840
no longer reported in 2024 (was -€840)
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 | €9,160 | €9,160 | = | 0.0% |
| Current assets | 29/58 | €9,160 | €9,160 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €9,160 | €9,160 | = | 0.0% |
| Total equity and liabilities | 10/49 | €9,160 | €9,160 | = | 0.0% |
| Equity | 10/15 | €9,160 | €9,160 | = | 0.0% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€840 | -€840 | = | 0.0% |
| Gross operating margin | 9900 | -€840 | - | +€840 | |
| Operating profit (loss) | 9901 | -€840 | - | +€840 | |
| Profit (loss) for the period before taxes | 9903 | -€840 | - | +€840 | |
| Profit (loss) for the period | 9904 | -€840 | - | +€840 | |
| Profit (loss) for the period to be appropriated | 9905 | -€840 | - | +€840 |
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 4 October 2026 via checked.be.