M2B Estates: 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.
M2B Estates
Largest movements
- Receivables within one year -€2,491
down €2,491 (-17.6%), from €14,180 to €11,689
- Profit (loss) carried forward -€3,081
down €3,081 (-42.3%), from -€7,281 to -€10,362
- Trade debts +€1,591
new in 2024: €1,591
- Other debts -€1,022
down €1,022 (-100%), from €1,022 to €0
- Gross operating margin -€2,580
new in 2024: -€2,580
- Other operating charges -€294
down €294 (-42.8%), from €687 to €393
- Financial charges +€108
up €108 (+71,913%), from €0 to €108
of which Non-recurring financial charges: +€108
From the 2023 result to the 2024 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.
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 | €14,200 | €11,689 | -€2,511 | -17.7% |
| Current assets | 29/58 | €14,200 | €11,689 | -€2,511 | -17.7% |
| Amounts receivable within one year | 40/41 | €14,180 | €11,689 | -€2,491 | -17.6% |
| Other amounts receivable | 41 | €14,180 | €11,689 | -€2,491 | -17.6% |
| Cash at bank and in hand | 54/58 | €20 | €0 | -€20 | -98.5% |
| Total equity and liabilities | 10/49 | €14,200 | €11,689 | -€2,511 | -17.7% |
| Equity | 10/15 | €13,179 | €10,098 | -€3,081 | -23.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €0 | -€1,860 | -100% |
| Reserves not available under the articles | 1311 | €1,860 | €0 | -€1,860 | -100% |
| Distributable reserves | 133 | - | €1,860 | +€1,860 | |
| Profit (loss) carried forward | 14 | -€7,281 | -€10,362 | -€3,081 | -42.3% |
| Amounts payable | 17/49 | €1,022 | €1,591 | +€570 | +55.8% |
| Amounts payable within one year | 42/48 | €1,022 | €1,591 | +€570 | +55.8% |
| Trade debts | 44 | - | €1,591 | +€1,591 | |
| Suppliers | 440/4 | - | €1,591 | +€1,591 | |
| Other amounts payable | 47/48 | €1,022 | €0 | -€1,022 | -100% |
| Non-recurring operating income | 76A | - | €1,022 | +€1,022 | |
| Other operating charges | 640/8 | €687 | €393 | -€294 | -42.8% |
| Gross operating margin | 9900 | - | -€2,580 | -€2,580 | |
| Operating profit (loss) | 9901 | -€687 | -€2,973 | -€2,286 | -333% |
| Financial charges | 65/66B | €0 | €108 | +€108 | +71,913% |
| Recurring financial charges | 65 | €0 | €0 | +€0 | +100% |
| Non-recurring financial charges | 66B | - | €108 | +€108 | |
| Profit (loss) for the period before taxes | 9903 | -€687 | -€3,081 | -€2,393 | -348% |
| Profit (loss) for the period | 9904 | -€687 | -€3,081 | -€2,393 | -348% |
| Profit (loss) for the period to be appropriated | 9905 | -€687 | -€3,081 | -€2,393 | -348% |
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 14 October 2026 via checked.be.