NOTRE CITADELLE: 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.
NOTRE CITADELLE
Largest movements
- Receivables within one year -€3,250
no longer reported in 2024 (was €3,250)
- Tangible fixed assets -€1,458
down €1,458 (-5.5%), from €26,569 to €25,111
- Short-term financial debts -€4,384
no longer reported in 2024 (was €4,384)
- Profit (loss) carried forward -€1,234
down €1,234 (-26.2%), from -€4,708 to -€5,942
- Trade debts +€810
up €810 (+50.6%), from €1,600 to €2,410
- Financial charges +€412
up €412 (+69.9%), from €590 to €1,002
- Other operating charges +€25
up €25 (+2.7%), from €924 to €949
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
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 | €29,819 | €25,111 | -€4,708 | -15.8% |
| Fixed assets | 21/28 | €26,569 | €25,111 | -€1,458 | -5.5% |
| Tangible fixed assets | 22/27 | €26,569 | €25,111 | -€1,458 | -5.5% |
| Land and buildings | 22 | €26,569 | €25,111 | -€1,458 | -5.5% |
| Current assets | 29/58 | €3,250 | - | -€3,250 | |
| Amounts receivable within one year | 40/41 | €3,250 | - | -€3,250 | |
| Other amounts receivable | 41 | €3,250 | - | -€3,250 | |
| Total equity and liabilities | 10/49 | €29,819 | €25,111 | -€4,708 | -15.8% |
| Equity | 10/15 | €1,492 | €258 | -€1,234 | -82.7% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,708 | -€5,942 | -€1,234 | -26.2% |
| Amounts payable | 17/49 | €28,327 | €24,854 | -€3,474 | -12.3% |
| Amounts payable within one year | 42/48 | €28,327 | €24,854 | -€3,474 | -12.3% |
| Financial debts | 43 | €4,384 | - | -€4,384 | |
| Credit institutions | 430/8 | €4,384 | - | -€4,384 | |
| Trade debts | 44 | €1,600 | €2,410 | +€810 | +50.6% |
| Suppliers | 440/4 | €1,600 | €2,410 | +€810 | +50.6% |
| Other amounts payable | 47/48 | €22,343 | €22,443 | +€100 | +0.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,458 | €1,458 | = | 0.0% |
| Other operating charges | 640/8 | €924 | €949 | +€25 | +2.7% |
| Gross operating margin | 9900 | €2,160 | €2,174 | +€14 | +0.7% |
| Operating profit (loss) | 9901 | -€221 | -€232 | -€10 | -4.7% |
| Financial charges | 65/66B | €590 | €1,002 | +€412 | +69.9% |
| Recurring financial charges | 65 | €590 | €1,002 | +€412 | +69.9% |
| Profit (loss) for the period before taxes | 9903 | -€811 | -€1,234 | -€423 | -52.1% |
| Profit (loss) for the period | 9904 | -€811 | -€1,234 | -€423 | -52.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€811 | -€1,234 | -€423 | -52.1% |
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.