New Blueprints: 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.
New Blueprints
Largest movements
- Cash +€12,491
up €12,491 (+87.4%), from €14,285 to €26,776
mainly Net result for the year (+€5,987) and Receivables within one year (+€3,153)
- Receivables within one year -€3,153
down €3,153 (-72.2%), from €4,367 to €1,214
of which Trade receivables: -€3,202
- Tangible fixed assets -€3,000
down €3,000 (-41.1%), from €7,299 to €4,299
- Reserves +€5,987
up €5,987 (+40.1%), from €14,934 to €20,922
- Other debts -€932
down €932 (-18.7%), from €4,974 to €4,043
- Tax, wage and social debts +€871
up €871 (+21.5%), from €4,041 to €4,912
- Trade debts +€412
new in 2024: €412
- Gross operating margin +€9,414
up €9,414 (+98.5%), from €9,553 to €18,968
- Taxes +€3,047
up €3,047 (+166%), from €1,833 to €4,880
- Write-downs +€3,021
new in 2024: €3,021
- Other operating charges +€938
up €938 (+88.6%), from €1,058 to €1,996
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.
Derived cash bridge
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 | €25,950 | €32,288 | +€6,338 | +24.4% |
| Fixed assets | 21/28 | €7,299 | €4,299 | -€3,000 | -41.1% |
| Tangible fixed assets | 22/27 | €7,299 | €4,299 | -€3,000 | -41.1% |
| Furniture and vehicles | 24 | €7,299 | €4,299 | -€3,000 | -41.1% |
| Current assets | 29/58 | €18,652 | €27,990 | +€9,338 | +50.1% |
| Amounts receivable within one year | 40/41 | €4,367 | €1,214 | -€3,153 | -72.2% |
| Trade receivables | 40 | €4,367 | €1,164 | -€3,202 | -73.3% |
| Other amounts receivable | 41 | - | €49 | +€49 | |
| Cash at bank and in hand | 54/58 | €14,285 | €26,776 | +€12,491 | +87.4% |
| Total equity and liabilities | 10/49 | €25,950 | €32,288 | +€6,338 | +24.4% |
| Equity | 10/15 | €15,434 | €21,422 | +€5,987 | +38.8% |
| Contributions | 10/11 | €500 | €500 | = | 0.0% |
| Reserves | 13 | €14,934 | €20,922 | +€5,987 | +40.1% |
| Distributable reserves | 133 | €14,934 | €20,922 | +€5,987 | +40.1% |
| Amounts payable | 17/49 | €10,516 | €10,867 | +€351 | +3.3% |
| Amounts payable within one year | 42/48 | €9,016 | €9,367 | +€351 | +3.9% |
| Trade debts | 44 | - | €412 | +€412 | |
| Suppliers | 440/4 | - | €412 | +€412 | |
| Taxes, remuneration and social security | 45 | €4,041 | €4,912 | +€871 | +21.5% |
| Taxes | 450/3 | €4,041 | €4,912 | +€871 | +21.5% |
| Other amounts payable | 47/48 | €4,974 | €4,043 | -€932 | -18.7% |
| Accrued charges and deferred income | 492/3 | €1,500 | €1,500 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,000 | €3,000 | = | 0.0% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €3,021 | +€3,021 | |
| Other operating charges | 640/8 | €1,058 | €1,996 | +€938 | +88.6% |
| Gross operating margin | 9900 | €9,553 | €18,968 | +€9,414 | +98.5% |
| Operating profit (loss) | 9901 | €5,495 | €10,951 | +€5,456 | +99.3% |
| Financial charges | 65/66B | €69 | €84 | +€15 | +21.9% |
| Recurring financial charges | 65 | €69 | €84 | +€15 | +21.9% |
| Profit (loss) for the period before taxes | 9903 | €5,426 | €10,867 | +€5,441 | +100% |
| Income taxes | 67/77 | €1,833 | €4,880 | +€3,047 | +166% |
| Profit (loss) for the period | 9904 | €3,594 | €5,987 | +€2,394 | +66.6% |
| Profit (loss) for the period to be appropriated | 9905 | €3,594 | €5,987 | +€2,394 | +66.6% |
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 17 October 2026 via checked.be.