Pulse: 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.
Pulse
Largest movements
- Receivables within one year +€86,224
new in 2024: €86,224
of which Trade receivables: +€54,934
- Cash -€60,977
no longer reported in 2024 (was €60,977)
mainly Net result for the year (-€154,512) and Receivables within one year (-€86,224)
- Trade debts +€165,420
up €165,420 (+2899.1%), from €5,706 to €171,126
- Profit (loss) carried forward -€154,512
down €154,512 (-2480.4%), from -€6,229 to -€160,741
- Accrued charges and deferred income +€14,400
new in 2024: €14,400
- Gross operating margin -€154,520
new in 2024: -€154,520
- Services and other goods -€4,370
no longer reported in 2024 (was €4,370)
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 | €60,977 | €86,285 | +€25,308 | +41.5% |
| Current assets | 29/58 | €60,977 | €86,285 | +€25,308 | +41.5% |
| Amounts receivable within one year | 40/41 | - | €86,224 | +€86,224 | |
| Trade receivables | 40 | - | €54,934 | +€54,934 | |
| Other amounts receivable | 41 | - | €31,290 | +€31,290 | |
| Cash at bank and in hand | 54/58 | €60,977 | - | -€60,977 | |
| Deferred charges and accrued income | 490/1 | - | €61 | +€61 | |
| Total equity and liabilities | 10/49 | €60,977 | €86,285 | +€25,308 | +41.5% |
| Equity | 10/15 | €55,271 | -€99,241 | -€154,512 | |
| Contributions | 10/11 | €61,500 | €61,500 | = | 0.0% |
| Capital | 10 | €61,500 | €61,500 | = | 0.0% |
| Issued capital | 100 | €61,500 | €61,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,229 | -€160,741 | -€154,512 | -2480.4% |
| Amounts payable | 17/49 | €5,706 | €185,526 | +€179,820 | +3151.4% |
| Amounts payable within one year | 42/48 | €5,706 | €171,126 | +€165,420 | +2899.1% |
| Trade debts | 44 | €5,706 | €171,126 | +€165,420 | +2899.1% |
| Suppliers | 440/4 | €5,706 | €171,126 | +€165,420 | +2899.1% |
| Accrued charges and deferred income | 492/3 | - | €14,400 | +€14,400 | |
| Operating charges | 60/66A | €5,903 | - | -€5,903 | |
| Services and other goods | 61 | €4,370 | - | -€4,370 | |
| Other operating charges | 640/8 | €1,533 | - | -€1,533 | |
| Gross operating margin | 9900 | - | -€154,520 | -€154,520 | |
| Operating profit (loss) | 9901 | -€5,903 | -€154,520 | -€148,617 | -2517.8% |
| Financial income | 75/76B | - | €61 | +€61 | |
| Recurring financial income | 75 | - | €61 | +€61 | |
| Financial charges | 65/66B | €327 | €53 | -€274 | -83.9% |
| Recurring financial charges | 65 | €327 | €53 | -€274 | -83.9% |
| Other financial charges | 652/9 | €327 | - | -€327 | |
| Profit (loss) for the period before taxes | 9903 | -€6,229 | -€154,512 | -€148,283 | -2380.4% |
| Profit (loss) for the period | 9904 | -€6,229 | -€154,512 | -€148,283 | -2380.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,229 | -€154,512 | -€148,283 | -2380.4% |
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.