MARKET BEHEER: 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.
MARKET BEHEER
Largest movements
- Tangible fixed assets -€22,872
down €22,872 (-5.6%), from €410,160 to €387,288
- Other debts -€24,859
down €24,859 (-12.8%), from €193,841 to €168,982
- Depreciation -€55,300
down €55,300 (-70.7%), from €78,172 to €22,872
- Gross operating margin +€6,962
up €6,962 (+27.4%), from €25,388 to €32,351
- Other operating charges +€3,178
up €3,178 (+69.8%), from €4,555 to €7,733
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 | €410,629 | €387,298 | -€23,330 | -5.7% |
| Fixed assets | 21/28 | €410,160 | €387,288 | -€22,872 | -5.6% |
| Tangible fixed assets | 22/27 | €410,160 | €387,288 | -€22,872 | -5.6% |
| Land and buildings | 22 | €410,160 | €387,288 | -€22,872 | -5.6% |
| Current assets | 29/58 | €469 | €11 | -€458 | -97.7% |
| Cash at bank and in hand | 54/58 | €469 | €11 | -€458 | -97.7% |
| Total equity and liabilities | 10/49 | €410,629 | €387,298 | -€23,330 | -5.7% |
| Equity | 10/15 | €216,215 | €217,639 | +€1,424 | +0.7% |
| Contributions | 10/11 | €30,987 | €30,987 | = | 0.0% |
| Contributions outside capital | 11 | €30,987 | €30,987 | = | 0.0% |
| Other | 1109/19 | €30,987 | €30,987 | = | 0.0% |
| Revaluation surpluses | 12 | €200,000 | €200,000 | = | 0.0% |
| Reserves | 13 | €4,586 | €4,586 | = | 0.0% |
| Non-distributable reserves | 130/1 | €3,099 | €3,099 | = | 0.0% |
| Reserves not available under the articles | 1311 | €3,099 | €3,099 | = | 0.0% |
| Distributable reserves | 133 | €1,487 | €1,487 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€19,358 | -€17,934 | +€1,424 | +7.4% |
| Amounts payable | 17/49 | €194,414 | €169,660 | -€24,754 | -12.7% |
| Amounts payable within one year | 42/48 | €194,414 | €169,660 | -€24,754 | -12.7% |
| Trade debts | 44 | €573 | €678 | +€105 | +18.3% |
| Suppliers | 440/4 | €573 | €678 | +€105 | +18.3% |
| Other amounts payable | 47/48 | €193,841 | €168,982 | -€24,859 | -12.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €78,172 | €22,872 | -€55,300 | -70.7% |
| Other operating charges | 640/8 | €4,555 | €7,733 | +€3,178 | +69.8% |
| Gross operating margin | 9900 | €25,388 | €32,351 | +€6,962 | +27.4% |
| Operating profit (loss) | 9901 | -€57,339 | €1,745 | +€59,084 | |
| Financial income | 75/76B | - | €23 | +€23 | |
| Recurring financial income | 75 | - | €23 | +€23 | |
| Financial charges | 65/66B | €383 | €344 | -€39 | -10.3% |
| Recurring financial charges | 65 | €383 | €344 | -€39 | -10.3% |
| Profit (loss) for the period before taxes | 9903 | -€57,722 | €1,424 | +€59,146 | |
| Profit (loss) for the period | 9904 | -€57,722 | €1,424 | +€59,146 | |
| Profit (loss) for the period to be appropriated | 9905 | -€57,722 | €1,424 | +€59,146 |
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 24 October 2026 via checked.be.