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PLATEAU: 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.

What changed

PLATEAU

BE 0832.379.962
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
-€973
2023 · -€237-€736
Equity
€39,979
2023 · €40,952-€973
Cash
€39,965
2023 · €41,034-€1,069
Balance sheet total
€286,993
2023 · €288,048-€1,055

Largest movements

2023 to 2024
Assets

No asset line moved by more than 1% of the balance sheet total.

    Equity and liabilities

    No liability line moved by more than 1% of the balance sheet total.

      Income statement
      • Other operating charges +€867

        new in 2024: €867

      • Staff costs -€91

        no longer reported in 2024 (was €91)

      • Financial income +€44

        new in 2024: €44

      • Financial charges +€5

        new in 2024: €5

      From the 2023 result to the 2024 result

      effect on the 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.

      Result 2023 -€237
      Gross operating margin -€0
      Staff costs +€91
      Other operating charges -€867
      Financial income +€44
      Financial charges -€5
      Result 2024 -€973

      Cash bridge derived

      cash 2023 to 2024

      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.

      From operations -€1,069
      Investment €0
      Financing €0
      Cash 2023 €41,034
      Net result for the year -€973
      Receivables within one year -€13
      Trade debts -€82
      Cash 2024 €39,965
      Every line side by side 30 lines
      Line Code 2023 2024 Change %
      Total assets 20/58 €288,048 €286,993 -€1,055 -0.4%
      Fixed assets 21/28 €247,014 €247,014 = 0.0%
      Tangible fixed assets 22/27 €247,014 €247,014 = 0.0%
      Land and buildings 22 €247,014 €247,014 = 0.0%
      Current assets 29/58 €41,034 €39,979 -€1,055 -2.6%
      Amounts receivable within one year 40/41 - €13 +€13
      Other amounts receivable 41 - €13 +€13
      Cash at bank and in hand 54/58 €41,034 €39,965 -€1,069 -2.6%
      Total equity and liabilities 10/49 €288,048 €286,993 -€1,055 -0.4%
      Equity 10/15 €40,952 €39,979 -€973 -2.4%
      Contributions 10/11 €38,158 €38,158 = 0.0%
      Reserves 13 €14,609 €14,609 = 0.0%
      Distributable reserves 133 €14,609 €14,609 = 0.0%
      Profit (loss) carried forward 14 -€11,815 -€12,788 -€973 -8.2%
      Amounts payable 17/49 €247,096 €247,014 -€82 0.0%
      Amounts payable within one year 42/48 €82 - -€82
      Trade debts 44 €82 - -€82
      Suppliers 440/4 €82 - -€82
      Accrued charges and deferred income 492/3 €247,014 €247,014 = 0.0%
      Remuneration, social security and pensions 62 €91 - -€91
      Other operating charges 640/8 - €867 +€867
      Gross operating margin 9900 -€146 -€146 -€0 -0.1%
      Operating profit (loss) 9901 -€237 -€1,013 -€776 -327.3%
      Financial income 75/76B - €44 +€44
      Recurring financial income 75 - €44 +€44
      Financial charges 65/66B - €5 +€5
      Recurring financial charges 65 - €5 +€5
      Profit (loss) for the period before taxes 9903 -€237 -€973 -€736 -310.4%
      Profit (loss) for the period 9904 -€237 -€973 -€736 -310.4%
      Profit (loss) for the period to be appropriated 9905 -€237 -€973 -€736 -310.4%

      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 30 September 2026 via checked.be.