MULTIPLE LAST SOLUTIONS: 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.
MULTIPLE LAST SOLUTIONS
Largest movements
- Tangible fixed assets +€6,782
up €6,782 (+2.7%), from €255,766 to €262,547
- Other debts +€37,730
up €37,730 (+42.6%), from €88,642 to €126,372
- Debts after one year -€17,138
down €17,138 (-11.2%), from €152,443 to €135,305
- Profit (loss) carried forward -€9,869
down €9,869 (-37.8%), from -€26,120 to -€35,989
- Trade debts -€4,657
no longer reported in 2024 (was €4,657)
- Gross operating margin +€6,264
up €6,264 (+87.1%), from €7,193 to €13,458
- Financial charges -€772
down €772 (-9.2%), from €8,439 to €7,667
- Other operating charges -€311
down €311 (-13.0%), from €2,398 to €2,087
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
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 | €256,436 | €263,286 | +€6,851 | +2.7% |
| Fixed assets | 21/28 | €255,766 | €262,547 | +€6,782 | +2.7% |
| Tangible fixed assets | 22/27 | €255,766 | €262,547 | +€6,782 | +2.7% |
| Land and buildings | 22 | €255,766 | €262,547 | +€6,782 | +2.7% |
| Current assets | 29/58 | €670 | €739 | +€69 | +10.3% |
| Amounts receivable within one year | 40/41 | €624 | €708 | +€84 | +13.5% |
| Other amounts receivable | 41 | €624 | €708 | +€84 | +13.5% |
| Cash at bank and in hand | 54/58 | €46 | €31 | -€15 | -32.0% |
| Total equity and liabilities | 10/49 | €256,436 | €263,286 | +€6,851 | +2.7% |
| Equity | 10/15 | -€5,660 | -€15,529 | -€9,869 | -174.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€26,120 | -€35,989 | -€9,869 | -37.8% |
| Amounts payable | 17/49 | €262,096 | €278,816 | +€16,720 | +6.4% |
| Amounts payable after more than one year | 17 | €152,443 | €135,305 | -€17,138 | -11.2% |
| Financial debts | 170/4 | €152,443 | €135,305 | -€17,138 | -11.2% |
| Amounts payable within one year | 42/48 | €109,652 | €143,510 | +€33,858 | +30.9% |
| Current portion of amounts payable after more than one year | 42 | €16,353 | €17,138 | +€785 | +4.8% |
| Trade debts | 44 | €4,657 | - | -€4,657 | |
| Suppliers | 440/4 | €4,657 | - | -€4,657 | |
| Other amounts payable | 47/48 | €88,642 | €126,372 | +€37,730 | +42.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,573 | €13,573 | = | 0.0% |
| Other operating charges | 640/8 | €2,398 | €2,087 | -€311 | -13.0% |
| Gross operating margin | 9900 | €7,193 | €13,458 | +€6,264 | +87.1% |
| Operating profit (loss) | 9901 | -€8,778 | -€2,203 | +€6,575 | +74.9% |
| Financial charges | 65/66B | €8,439 | €7,667 | -€772 | -9.2% |
| Recurring financial charges | 65 | €8,439 | €7,667 | -€772 | -9.2% |
| Profit (loss) for the period before taxes | 9903 | -€17,217 | -€9,869 | +€7,348 | +42.7% |
| Profit (loss) for the period | 9904 | -€17,217 | -€9,869 | +€7,348 | +42.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€17,217 | -€9,869 | +€7,348 | +42.7% |
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 29 September 2026 via checked.be.