Ready Set Go!: 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.
Ready Set Go!
Largest movements
- Receivables within one year -€6,093
down €6,093 (-95.4%), from €6,387 to €294
of which Other amounts receivable: -€3,089
- Cash +€1,158
new in 2024: €1,158
mainly Other debts (+€17,473) and Contributions, distributions and other (+€6,200)
- Other debts +€17,473
new in 2024: €17,473
- Trade debts -€10,937
down €10,937 (-70.1%), from €15,596 to €4,659
- Profit (loss) carried forward -€8,757
down €8,757 (-18.7%), from -€46,942 to -€55,699
- Debts after one year -€6,348
no longer reported in 2024 (was €6,348)
- Contributions +€6,200
up €6,200 (+50.0%), from €12,400 to €18,600
- Gross operating margin -€52,836
down €52,836, from €44,879 to -€7,957
- Staff costs -€13,883
no longer reported in 2024 (was €13,883)
- Other operating charges -€7,308
down €7,308 (-99.2%), from €7,370 to €62
- Financial charges -€3,070
down €3,070 (-80.6%), from €3,808 to €738
- Depreciation -€1,330
no longer reported in 2024 (was €1,330)
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 | €7,120 | €2,185 | -€4,935 | -69.3% |
| Fixed assets | 21/28 | €733 | €733 | = | 0.0% |
| Financial fixed assets | 28 | €733 | €733 | = | 0.0% |
| Current assets | 29/58 | €6,387 | €1,452 | -€4,935 | -77.3% |
| Amounts receivable within one year | 40/41 | €6,387 | €294 | -€6,093 | -95.4% |
| Trade receivables | 40 | €3,102 | €98 | -€3,004 | -96.8% |
| Other amounts receivable | 41 | €3,285 | €196 | -€3,089 | -94.0% |
| Cash at bank and in hand | 54/58 | - | €1,158 | +€1,158 | |
| Total equity and liabilities | 10/49 | €7,120 | €2,185 | -€4,935 | -69.3% |
| Equity | 10/15 | -€28,897 | -€31,454 | -€2,557 | -8.8% |
| Contributions | 10/11 | €12,400 | €18,600 | +€6,200 | +50.0% |
| Reserves | 13 | €5,645 | €5,645 | = | 0.0% |
| Non-distributable reserves | 130/1 | €282 | €282 | = | 0.0% |
| Reserves not available under the articles | 1311 | €282 | €282 | = | 0.0% |
| Distributable reserves | 133 | €5,363 | €5,363 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€46,942 | -€55,699 | -€8,757 | -18.7% |
| Amounts payable | 17/49 | €36,017 | €33,639 | -€2,378 | -6.6% |
| Amounts payable after more than one year | 17 | €6,348 | - | -€6,348 | |
| Financial debts | 170/4 | €6,348 | - | -€6,348 | |
| Amounts payable within one year | 42/48 | €29,669 | €33,639 | +€3,970 | +13.4% |
| Current portion of amounts payable after more than one year | 42 | €5,675 | €5,826 | +€151 | +2.7% |
| Financial debts | 43 | €390 | - | -€390 | |
| Credit institutions | 430/8 | €390 | - | -€390 | |
| Trade debts | 44 | €15,596 | €4,659 | -€10,937 | -70.1% |
| Suppliers | 440/4 | €15,596 | €4,659 | -€10,937 | -70.1% |
| Advances received on contracts in progress | 46 | €123 | €123 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €7,885 | €5,558 | -€2,327 | -29.5% |
| Taxes | 450/3 | €4,139 | €2,828 | -€1,311 | -31.7% |
| Remuneration and social security | 454/9 | €3,746 | €2,730 | -€1,016 | -27.1% |
| Other amounts payable | 47/48 | - | €17,473 | +€17,473 | |
| Remuneration, social security and pensions | 62 | €13,883 | - | -€13,883 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,330 | - | -€1,330 | |
| Other operating charges | 640/8 | €7,370 | €62 | -€7,308 | -99.2% |
| Gross operating margin | 9900 | €44,879 | -€7,957 | -€52,836 | |
| Operating profit (loss) | 9901 | €22,296 | -€8,019 | -€30,315 | |
| Financial charges | 65/66B | €3,808 | €738 | -€3,070 | -80.6% |
| Recurring financial charges | 65 | €3,808 | €738 | -€3,070 | -80.6% |
| Profit (loss) for the period before taxes | 9903 | €18,488 | -€8,757 | -€27,245 | |
| Income taxes | 67/77 | €26 | - | -€26 | |
| Profit (loss) for the period | 9904 | €18,462 | -€8,757 | -€27,219 | |
| Profit (loss) for the period to be appropriated | 9905 | €18,462 | -€8,757 | -€27,219 |
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 6 October 2026 via checked.be.