MANYTHINGS: 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.
MANYTHINGS
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Trade debts +€603
new in 2024: €603
- Profit (loss) carried forward -€602
down €602 (-0.2%), from -€258,318 to -€258,920
- Gross operating margin -€602
new in 2024: -€602
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
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 | €40,436 | €40,437 | +€1 | 0.0% |
| Fixed assets | 21/28 | €744 | €744 | = | 0.0% |
| Financial fixed assets | 28 | €744 | €744 | = | 0.0% |
| Current assets | 29/58 | €39,692 | €39,693 | +€1 | 0.0% |
| Stocks and contracts in progress | 3 | €33,800 | €33,800 | = | 0.0% |
| Stocks | 30/36 | €33,800 | €33,800 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €2,385 | €2,385 | = | 0.0% |
| Other amounts receivable | 41 | €2,385 | €2,385 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €3,424 | €3,425 | +€1 | 0.0% |
| Deferred charges and accrued income | 490/1 | €83 | €83 | = | 0.0% |
| Total equity and liabilities | 10/49 | €40,436 | €40,437 | +€1 | 0.0% |
| Equity | 10/15 | -€116,089 | -€116,691 | -€602 | -0.5% |
| Contributions | 10/11 | €142,229 | €142,229 | = | 0.0% |
| Capital | 10 | €142,229 | €142,229 | = | 0.0% |
| Issued capital | 100 | €142,229 | €142,229 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€258,318 | -€258,920 | -€602 | -0.2% |
| Amounts payable | 17/49 | €156,525 | €157,128 | +€603 | +0.4% |
| Amounts payable within one year | 42/48 | €156,525 | €157,128 | +€603 | +0.4% |
| Trade debts | 44 | - | €603 | +€603 | |
| Suppliers | 440/4 | - | €603 | +€603 | |
| Taxes, remuneration and social security | 45 | €187 | €187 | = | 0.0% |
| Taxes | 450/3 | €187 | €187 | = | 0.0% |
| Other amounts payable | 47/48 | €156,338 | €156,338 | = | 0.0% |
| Gross operating margin | 9900 | - | -€602 | -€602 | |
| Operating profit (loss) | 9901 | - | -€602 | -€602 | |
| Profit (loss) for the period before taxes | 9903 | - | -€602 | -€602 | |
| Profit (loss) for the period | 9904 | - | -€602 | -€602 | |
| Profit (loss) for the period to be appropriated | 9905 | - | -€602 | -€602 |
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 6 October 2026 via checked.be.