MOVING LIVES: 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.
MOVING LIVES
Largest movements
- Tangible fixed assets -€19,994
down €19,994 (-52.4%), from €38,146 to €18,152
of which Furniture and vehicles: -€19,161
- Profit (loss) carried forward -€25,144
down €25,144, from €11,478 to -€13,666
- Other debts +€4,170
up €4,170 (+42.6%), from €9,799 to €13,970
- Tax, wage and social debts +€1,232
up €1,232 (+623.9%), from €198 to €1,430
- Gross operating margin +€6,548
up €6,548 (+88.4%), from -€7,406 to -€858
- Financial charges +€3,486
up €3,486 (+831.5%), from €419 to €3,905
- Other operating charges +€388
new in 2024: €388
- Taxes -€247
no longer reported in 2024 (was €247)
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 | €41,186 | €21,457 | -€19,730 | -47.9% |
| Fixed assets | 21/28 | €40,646 | €20,652 | -€19,994 | -49.2% |
| Tangible fixed assets | 22/27 | €38,146 | €18,152 | -€19,994 | -52.4% |
| Plant, machinery and equipment | 23 | €1,699 | €866 | -€833 | -49.0% |
| Furniture and vehicles | 24 | €36,447 | €17,286 | -€19,161 | -52.6% |
| Financial fixed assets | 28 | €2,500 | €2,500 | = | 0.0% |
| Current assets | 29/58 | €540 | €804 | +€264 | +48.9% |
| Amounts receivable within one year | 40/41 | €540 | €804 | +€264 | +48.9% |
| Other amounts receivable | 41 | €540 | €804 | +€264 | +48.9% |
| Total equity and liabilities | 10/49 | €41,186 | €21,457 | -€19,730 | -47.9% |
| Equity | 10/15 | €16,478 | -€8,666 | -€25,144 | |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €11,478 | -€13,666 | -€25,144 | |
| Amounts payable | 17/49 | €24,708 | €30,122 | +€5,414 | +21.9% |
| Amounts payable after more than one year | 17 | €7,894 | €7,894 | = | 0.0% |
| Financial debts | 170/4 | €7,894 | €7,894 | = | 0.0% |
| Amounts payable within one year | 42/48 | €16,814 | €22,229 | +€5,414 | +32.2% |
| Financial debts | 43 | €5,000 | €5,011 | +€12 | +0.2% |
| Credit institutions | 430/8 | €5,000 | €5,011 | +€12 | +0.2% |
| Trade debts | 44 | €1,818 | €1,818 | = | 0.0% |
| Suppliers | 440/4 | €1,818 | €1,818 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €198 | €1,430 | +€1,232 | +623.9% |
| Taxes | 450/3 | €198 | €1,430 | +€1,232 | +623.9% |
| Other amounts payable | 47/48 | €9,799 | €13,970 | +€4,170 | +42.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €19,994 | €19,994 | = | 0.0% |
| Other operating charges | 640/8 | - | €388 | +€388 | |
| Gross operating margin | 9900 | -€7,406 | -€858 | +€6,548 | +88.4% |
| Operating profit (loss) | 9901 | -€27,399 | -€21,239 | +€6,160 | +22.5% |
| Financial charges | 65/66B | €419 | €3,905 | +€3,486 | +831.5% |
| Recurring financial charges | 65 | €419 | €3,905 | +€3,486 | +831.5% |
| Profit (loss) for the period before taxes | 9903 | -€27,819 | -€25,144 | +€2,675 | +9.6% |
| Income taxes | 67/77 | €247 | - | -€247 | |
| Profit (loss) for the period | 9904 | -€28,065 | -€25,144 | +€2,921 | +10.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€28,065 | -€25,144 | +€2,921 | +10.4% |
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 8 October 2026 via checked.be.