Millésime: 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.
Millésime
Largest movements
- Receivables within one year +€651
up €651 (+5.2%), from €12,413 to €13,064
- Accrued charges and deferred income +€1,448
new in 2024: €1,448
- Trade debts -€454
down €454 (-32.3%), from €1,407 to €953
of which Suppliers: -€674
- Profit (loss) carried forward -€452
down €452 (-5.5%), from -€8,223 to -€8,675
- Other operating charges -€384
down €384 (-63.6%), from €604 to €220
- Financial income +€105
up €105 (+19.2%), from €546 to €651
- Gross operating margin +€66
up €66 (+7.9%), from -€839 to -€773
- Financial charges -€27
down €27 (-19.7%), from €137 to €110
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.
Cash bridge derived
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 | €12,413 | €13,064 | +€651 | +5.2% |
| Current assets | 29/58 | €12,413 | €13,064 | +€651 | +5.2% |
| Amounts receivable within one year | 40/41 | €12,413 | €13,064 | +€651 | +5.2% |
| Other amounts receivable | 41 | €12,413 | €13,064 | +€651 | +5.2% |
| Total equity and liabilities | 10/49 | €12,413 | €13,064 | +€651 | +5.2% |
| Equity | 10/15 | €9,777 | €9,325 | -€452 | -4.6% |
| Contributions | 10/11 | €18,000 | €18,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€8,223 | -€8,675 | -€452 | -5.5% |
| Amounts payable | 17/49 | €2,636 | €3,739 | +€1,103 | +41.8% |
| Amounts payable within one year | 42/48 | €2,636 | €2,291 | -€345 | -13.1% |
| Financial debts | 43 | €10 | €119 | +€109 | +1077.1% |
| Credit institutions | 430/8 | €10 | €119 | +€109 | +1077.1% |
| Trade debts | 44 | €1,407 | €953 | -€454 | -32.3% |
| Suppliers | 440/4 | €1,407 | €733 | -€674 | -47.9% |
| Bills of exchange payable | 441 | - | €220 | +€220 | |
| Other amounts payable | 47/48 | €1,219 | €1,219 | -€0 | 0.0% |
| Accrued charges and deferred income | 492/3 | - | €1,448 | +€1,448 | |
| Other operating charges | 640/8 | €604 | €220 | -€384 | -63.6% |
| Gross operating margin | 9900 | -€839 | -€773 | +€66 | +7.9% |
| Operating profit (loss) | 9901 | -€1,444 | -€993 | +€451 | +31.2% |
| Financial income | 75/76B | €546 | €651 | +€105 | +19.2% |
| Recurring financial income | 75 | €546 | €651 | +€105 | +19.2% |
| Financial charges | 65/66B | €137 | €110 | -€27 | -19.7% |
| Recurring financial charges | 65 | €137 | €110 | -€27 | -19.7% |
| Profit (loss) for the period before taxes | 9903 | -€1,035 | -€452 | +€583 | +56.3% |
| Profit (loss) for the period | 9904 | -€1,035 | -€452 | +€583 | +56.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,035 | -€452 | +€583 | +56.3% |
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 30 September 2026 via checked.be.