March14: 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.
March14
Largest movements
- Receivables within one year +€31,217
up €31,217 (+1,720%), from €1,815 to €33,032
of which Other amounts receivable: +€27,580
- Profit (loss) carried forward +€23,222
up €23,222, from -€1,121 to €22,101
- Other debts +€10,145
new in 2024: €10,145
- Debts after one year -€9,502
down €9,502 (-24.0%), from €39,582 to €30,080
- Tax, wage and social debts +€8,669
up €8,669 (+1,529%), from €567 to €9,236
- Trade debts -€1,373
no longer reported in 2024 (was €1,373)
- Gross operating margin +€32,569
up €32,569, from -€256 to €32,314
- Taxes +€6,043
new in 2024: €6,043
- Financial charges +€2,181
up €2,181 (+454%), from €481 to €2,662
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 | €55,334 | €87,025 | +€31,691 | +57.3% |
| Fixed assets | 21/28 | €50,000 | €50,000 | = | 0.0% |
| Financial fixed assets | 28 | €50,000 | €50,000 | = | 0.0% |
| Current assets | 29/58 | €5,334 | €37,025 | +€31,691 | +594% |
| Amounts receivable within one year | 40/41 | €1,815 | €33,032 | +€31,217 | +1,720% |
| Trade receivables | 40 | €1,815 | €5,452 | +€3,637 | +200% |
| Other amounts receivable | 41 | - | €27,580 | +€27,580 | |
| Cash at bank and in hand | 54/58 | €3,519 | €3,993 | +€474 | +13.5% |
| Total equity and liabilities | 10/49 | €55,334 | €87,025 | +€31,691 | +57.3% |
| Equity | 10/15 | €3,879 | €27,101 | +€23,222 | +599% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,121 | €22,101 | +€23,222 | |
| Amounts payable | 17/49 | €51,455 | €59,924 | +€8,469 | +16.5% |
| Amounts payable after more than one year | 17 | €39,582 | €30,080 | -€9,502 | -24.0% |
| Financial debts | 170/4 | €39,582 | €30,080 | -€9,502 | -24.0% |
| Amounts payable within one year | 42/48 | €11,637 | €29,650 | +€18,013 | +155% |
| Current portion of amounts payable after more than one year | 42 | €9,697 | €10,269 | +€573 | +5.9% |
| Trade debts | 44 | €1,373 | - | -€1,373 | |
| Suppliers | 440/4 | €1,373 | - | -€1,373 | |
| Taxes, remuneration and social security | 45 | €567 | €9,236 | +€8,669 | +1,529% |
| Taxes | 450/3 | €567 | €9,236 | +€8,669 | +1,529% |
| Other amounts payable | 47/48 | - | €10,145 | +€10,145 | |
| Accrued charges and deferred income | 492/3 | €236 | €193 | -€43 | -18.1% |
| Other operating charges | 640/8 | €384 | €387 | +€3 | +0.8% |
| Gross operating margin | 9900 | -€256 | €32,314 | +€32,569 | |
| Operating profit (loss) | 9901 | -€640 | €31,926 | +€32,566 | |
| Financial charges | 65/66B | €481 | €2,662 | +€2,181 | +454% |
| Recurring financial charges | 65 | €481 | €2,662 | +€2,181 | +454% |
| Profit (loss) for the period before taxes | 9903 | -€1,121 | €29,265 | +€30,385 | |
| Income taxes | 67/77 | - | €6,043 | +€6,043 | |
| Profit (loss) for the period | 9904 | -€1,121 | €23,222 | +€24,343 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,121 | €23,222 | +€24,343 |
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 13 October 2026 via checked.be.