RMB: 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.
RMB
Largest movements
- Stocks and contracts +€2,030
new in 2024: €2,030
- Intangible fixed assets -€2,000
down €2,000 (-20.0%), from €10,000 to €8,000
- Cash +€1,895
up €1,895 (+42,397%), from €4 to €1,900
mainly Other debts (+€10,581) and Trade debts (+€6,781)
- Receivables within one year +€828
new in 2024: €828
- Profit (loss) carried forward -€14,213
down €14,213 (-97.6%), from -€14,562 to -€28,774
- Other debts +€10,581
up €10,581 (+81.9%), from €12,920 to €23,501
- Trade debts +€6,781
new in 2024: €6,781
- Tax, wage and social debts -€396
down €396 (-100%), from €396 to €0
- Gross operating margin +€7,060
up €7,060 (+48.5%), from -€14,560 to -€7,500
- Other operating charges +€4,568
new in 2024: €4,568
- Depreciation +€2,000
new in 2024: €2,000
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
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 | €13,754 | €16,508 | +€2,753 | +20.0% |
| Fixed assets | 21/28 | €13,750 | €11,750 | -€2,000 | -14.5% |
| Intangible fixed assets | 21 | €10,000 | €8,000 | -€2,000 | -20.0% |
| Financial fixed assets | 28 | €3,750 | €3,750 | = | 0.0% |
| Current assets | 29/58 | €4 | €4,758 | +€4,753 | +106,333% |
| Stocks and contracts in progress | 3 | - | €2,030 | +€2,030 | |
| Stocks | 30/36 | - | €2,030 | +€2,030 | |
| Amounts receivable within one year | 40/41 | - | €828 | +€828 | |
| Other amounts receivable | 41 | - | €828 | +€828 | |
| Cash at bank and in hand | 54/58 | €4 | €1,900 | +€1,895 | +42,397% |
| Total equity and liabilities | 10/49 | €13,754 | €16,508 | +€2,753 | +20.0% |
| Equity | 10/15 | €438 | -€13,774 | -€14,213 | |
| Contributions | 10/11 | €15,000 | €15,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€14,562 | -€28,774 | -€14,213 | -97.6% |
| Amounts payable | 17/49 | €13,316 | €30,282 | +€16,966 | +127% |
| Amounts payable within one year | 42/48 | €13,316 | €30,282 | +€16,966 | +127% |
| Trade debts | 44 | - | €6,781 | +€6,781 | |
| Suppliers | 440/4 | - | €6,781 | +€6,781 | |
| Taxes, remuneration and social security | 45 | €396 | €0 | -€396 | -100% |
| Taxes | 450/3 | €396 | €0 | -€396 | -100% |
| Other amounts payable | 47/48 | €12,920 | €23,501 | +€10,581 | +81.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €2,000 | +€2,000 | |
| Other operating charges | 640/8 | - | €4,568 | +€4,568 | |
| Gross operating margin | 9900 | -€14,560 | -€7,500 | +€7,060 | +48.5% |
| Operating profit (loss) | 9901 | -€14,560 | -€14,069 | +€491 | +3.4% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €1 | €144 | +€143 | +10,121% |
| Recurring financial charges | 65 | €1 | €144 | +€143 | +10,121% |
| Profit (loss) for the period before taxes | 9903 | -€14,562 | -€14,213 | +€349 | +2.4% |
| Profit (loss) for the period | 9904 | -€14,562 | -€14,213 | +€349 | +2.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€14,562 | -€14,213 | +€349 | +2.4% |
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 22 October 2026 via checked.be.