MARKET BREAKS: 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 BREAKS
Largest movements
- Receivables within one year +€480
up €480 (+2.4%), from €20,226 to €20,706
- Profit (loss) carried forward +€864
up €864 (+22.9%), from €3,782 to €4,646
- Accrued charges and deferred income -€384
no longer reported in 2024 (was €384)
- Financial income +€222
up €222 (+21.4%), from €1,042 to €1,264
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
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 | €20,226 | €20,706 | +€480 | +2.4% |
| Current assets | 29/58 | €20,226 | €20,706 | +€480 | +2.4% |
| Amounts receivable within one year | 40/41 | €20,226 | €20,706 | +€480 | +2.4% |
| Other amounts receivable | 41 | €20,226 | €20,706 | +€480 | +2.4% |
| Total equity and liabilities | 10/49 | €20,226 | €20,706 | +€480 | +2.4% |
| Equity | 10/15 | €19,842 | €20,706 | +€864 | +4.4% |
| Contributions | 10/11 | €14,200 | €14,200 | = | 0.0% |
| Capital | 10 | - | €14,200 | +€14,200 | |
| Issued capital | 100 | - | €18,600 | +€18,600 | |
| Uncalled capital | 101 | - | €4,400 | +€4,400 | |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €3,782 | €4,646 | +€864 | +22.9% |
| Amounts payable | 17/49 | €384 | - | -€384 | |
| Accrued charges and deferred income | 492/3 | €384 | - | -€384 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €163 | - | -€163 | |
| Other operating charges | 640/8 | €384 | €400 | +€16 | +4.0% |
| Operating profit (loss) | 9901 | -€548 | -€400 | +€148 | +27.0% |
| Financial income | 75/76B | €1,042 | €1,264 | +€222 | +21.4% |
| Recurring financial income | 75 | €1,042 | €1,264 | +€222 | +21.4% |
| Profit (loss) for the period before taxes | 9903 | €494 | €864 | +€370 | +74.9% |
| Profit (loss) for the period | 9904 | €494 | €864 | +€370 | +74.9% |
| Profit (loss) for the period to be appropriated | 9905 | €494 | €864 | +€370 | +74.9% |
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 27 October 2026 via checked.be.