R6: 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.
R6
Largest movements
- Cash -€13,199
down €13,199 (-34.7%), from €38,020 to €24,822
mainly Tax, wage and social debts (-€11,408) and Trade debts (-€842)
- Tax, wage and social debts -€11,408
no longer reported in 2024 (was €11,408)
of which Remuneration and social security: -€7,820
- Trade debts -€842
no longer reported in 2024 (was €842)
- Profit (loss) carried forward -€665
down €665 (-4.6%), from €14,570 to €13,905
- Gross operating margin +€11,924
up €11,924 (+96.3%), from -€12,380 to -€456
- Taxes +€690
no longer reported in 2024 (was -€690)
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 | €38,500 | €25,302 | -€13,199 | -34.3% |
| Fixed assets | 21/28 | €480 | €480 | = | 0.0% |
| Financial fixed assets | 28 | €480 | €480 | = | 0.0% |
| Current assets | 29/58 | €38,020 | €24,822 | -€13,199 | -34.7% |
| Cash at bank and in hand | 54/58 | €38,020 | €24,822 | -€13,199 | -34.7% |
| Total equity and liabilities | 10/49 | €38,500 | €25,302 | -€13,199 | -34.3% |
| Equity | 10/15 | €22,630 | €21,965 | -€665 | -2.9% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Outside capital | 11 | - | €6,200 | +€6,200 | |
| Other | 1109/19 | - | €6,200 | +€6,200 | |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €14,570 | €13,905 | -€665 | -4.6% |
| Amounts payable | 17/49 | €15,870 | €3,336 | -€12,534 | -79.0% |
| Amounts payable within one year | 42/48 | €15,870 | €3,336 | -€12,534 | -79.0% |
| Trade debts | 44 | €842 | - | -€842 | |
| Suppliers | 440/4 | €842 | - | -€842 | |
| Taxes, remuneration and social security | 45 | €11,408 | - | -€11,408 | |
| Taxes | 450/3 | €3,589 | - | -€3,589 | |
| Remuneration and social security | 454/9 | €7,820 | - | -€7,820 | |
| Other amounts payable | 47/48 | €3,620 | €3,336 | -€284 | -7.8% |
| Other operating charges | 640/8 | €284 | €209 | -€76 | -26.6% |
| Gross operating margin | 9900 | -€12,380 | -€456 | +€11,924 | +96.3% |
| Operating profit (loss) | 9901 | -€12,664 | -€665 | +€12,000 | +94.8% |
| Financial charges | 65/66B | €54 | - | -€54 | |
| Recurring financial charges | 65 | €54 | - | -€54 | |
| Profit (loss) for the period before taxes | 9903 | -€12,718 | -€665 | +€12,054 | +94.8% |
| Income taxes | 67/77 | -€690 | - | +€690 | |
| Profit (loss) for the period | 9904 | -€12,028 | -€665 | +€11,363 | +94.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€12,028 | -€665 | +€11,363 | +94.5% |
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 3 October 2026 via checked.be.