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MEGA - TOUR: 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.

What changed

MEGA - TOUR

BE 0452.145.605
NACE 79.110, Travel agency activities
financial year 2024 compared with 2023filed annual accounts (NBB)
Net result for the year
-
2023 · -€9,207+€9,207
Equity
€45,329
2023 · €45,329
Cash
€120
2023 · €120
Balance sheet total
€45,329
2023 · €45,329

Largest movements

2023 to 2024
Assets

No asset line moved by more than 1% of the balance sheet total.

    Equity and liabilities

    No liability line moved by more than 1% of the balance sheet total.

      Income statement
      • Gross operating margin +€9,207

        no longer reported in 2024 (was -€9,207)

      From the 2023 result to the 2024 result

      effect on the result

      The net result is not in both sets of accounts; without it the difference cannot be explained line by line.

      Derived cash bridge

      cash 2023 to 2024

      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 25 lines
      Line Code 2023 2024 Change %
      Total assets 20/58 €45,329 €45,329 = 0.0%
      Fixed assets 21/28 €12,598 €12,598 = 0.0%
      Financial fixed assets 28 €12,598 €12,598 = 0.0%
      Current assets 29/58 €32,731 €32,731 = 0.0%
      Stocks and contracts in progress 3 €3,060 €3,060 = 0.0%
      Stocks 30/36 €3,060 €3,060 = 0.0%
      Amounts receivable within one year 40/41 €29,551 €29,551 = 0.0%
      Trade receivables 40 €29,551 €29,551 = 0.0%
      Cash at bank and in hand 54/58 €120 €120 = 0.0%
      Total equity and liabilities 10/49 €45,329 €45,329 = 0.0%
      Equity 10/15 €45,329 €45,329 = 0.0%
      Contributions 10/11 €18,592 €18,592 = 0.0%
      Contributions outside capital 11 €18,592 - -€18,592
      Share premium 1100/10 €18,592 - -€18,592
      Reserves 13 €11,391 €11,391 = 0.0%
      Non-distributable reserves 130/1 €3,324 €3,324 = 0.0%
      Legal reserve 130 €3,324 - -€3,324
      Reserves not available under the articles 1311 - €3,324 +€3,324
      Distributable reserves 133 €8,067 €8,067 = 0.0%
      Profit (loss) carried forward 14 €15,346 €15,346 = 0.0%
      Gross operating margin 9900 -€9,207 - +€9,207
      Operating profit (loss) 9901 -€9,207 - +€9,207
      Profit (loss) for the period before taxes 9903 -€9,207 - +€9,207
      Profit (loss) for the period 9904 -€9,207 - +€9,207
      Profit (loss) for the period to be appropriated 9905 -€9,207 - +€9,207

      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 15 October 2026 via checked.be.