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Naturensoi ASBL: what changed

What changed

Naturensoi ASBL

BE 0793.979.939
NACE 85.593, Socio-cultural adult education
filed annual accounts (NBB)
Financial years compared with
Net result for the year
€18,004
2023 · €3,412+€14,592
Equity
€21,416
2023 · €3,412+€18,004
Cash
€20,416
2023 · €4,754+€15,662
Balance sheet total
€21,416
2023 · €4,754+€16,662

Largest movements

2023 to 2024
Assets
  • Cash +€15,662

    up €15,662 (+329%), from €4,754 to €20,416

    mainly Net result for the year (+€18,004)

  • Receivables within one year +€1,000

    new in 2024: €1,000

Equity and liabilities
  • Profit (loss) carried forward +€18,004

    up €18,004 (+528%), from €3,412 to €21,416

  • Debts after one year -€1,342

    no longer reported in 2024 (was €1,342)

Income statement
  • Gross operating margin +€13,531

    up €13,531 (+302%), from €4,473 to €18,004

  • Other operating charges -€1,061

    no longer reported in 2024 (was €1,061)

Change in the result, 2023 to 2024

effect on the result

For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.

Result 2023 €3,412
Gross operating margin +€13,531
Other operating charges +€1,061
Result 2024 €18,004
raises the result

Derived cash bridge

cash 2023 to 2024

The bridge is derived from the 2023 and 2024 balance sheets and the 2024 result. There is no filed cash-flow statement. You see where the money came from and where it went.

From operations +€17,004
Investment €0
Financing -€1,342
Cash 2023 €4,754
Net result for the year +€18,004
Receivables within one year -€1,000
Debts after one year -€1,342
Cash 2024 €20,416
brings cash intakes cash out
Every line side by side 17 lines
Line Code 2023 2024 Change %
Total assets 20/58 €4,754 €21,416 +€16,662 +350%
Current assets 29/58 €4,754 €21,416 +€16,662 +350%
Amounts receivable within one year 40/41 - €1,000 +€1,000
Other amounts receivable 41 - €1,000 +€1,000
Cash at bank and in hand 54/58 €4,754 €20,416 +€15,662 +329%
Total equity and liabilities 10/49 €4,754 €21,416 +€16,662 +350%
Equity 10/15 €3,412 €21,416 +€18,004 +528%
Profit (loss) carried forward 14 €3,412 €21,416 +€18,004 +528%
Amounts payable 17/49 €1,342 - -€1,342
Amounts payable after more than one year 17 €1,342 - -€1,342
Financial debts 170/4 €1,342 - -€1,342
Other operating charges 640/8 €1,061 - -€1,061
Gross operating margin 9900 €4,473 €18,004 +€13,531 +302%
Operating profit (loss) 9901 €3,412 €18,004 +€14,592 +428%
Profit (loss) for the period before taxes 9903 €3,412 €18,004 +€14,592 +428%
Profit (loss) for the period 9904 €3,412 €18,004 +€14,592 +428%
Profit (loss) for the period to be appropriated 9905 €3,412 €18,004 +€14,592 +428%
Calculation and sources

Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.