Seldom: 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.
Seldom
Largest movements
- Receivables within one year -€15,979
down €15,979 (-93.7%), from €17,054 to €1,075
of which Trade receivables: -€17,054
- Stocks and contracts -€1,211
down €1,211 (-50.8%), from €2,384 to €1,173
- Accrued charges and deferred income -€16,089
no longer reported in 2024 (was €16,089)
- Profit (loss) carried forward -€1,368
down €1,368 (-17.1%), from -€8,018 to -€9,385
- Other debts +€1,181
up €1,181 (+10.7%), from €11,017 to €12,198
- Tax, wage and social debts -€592
down €592 (-94.0%), from €630 to €37
- Trade debts -€317
down €317 (-54.2%), from €585 to €268
- Gross operating margin +€3,782
up €3,782, from -€3,428 to €354
- Depreciation +€505
up €505 (+65.9%), from €767 to €1,272
- Other operating charges +€407
new in 2024: €407
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 | €22,303 | €5,118 | -€17,185 | -77.1% |
| Fixed assets | 21/28 | €2,772 | €2,867 | +€96 | +3.5% |
| Tangible fixed assets | 22/27 | €2,772 | €2,867 | +€96 | +3.5% |
| Furniture and vehicles | 24 | €2,772 | €2,867 | +€96 | +3.5% |
| Current assets | 29/58 | €19,532 | €2,251 | -€17,281 | -88.5% |
| Stocks and contracts in progress | 3 | €2,384 | €1,173 | -€1,211 | -50.8% |
| Stocks | 30/36 | €2,384 | €1,173 | -€1,211 | -50.8% |
| Amounts receivable within one year | 40/41 | €17,054 | €1,075 | -€15,979 | -93.7% |
| Trade receivables | 40 | €17,054 | - | -€17,054 | |
| Other amounts receivable | 41 | - | €1,075 | +€1,075 | |
| Cash at bank and in hand | 54/58 | €94 | €3 | -€91 | -97.0% |
| Total equity and liabilities | 10/49 | €22,303 | €5,118 | -€17,185 | -77.1% |
| Equity | 10/15 | -€6,018 | -€7,385 | -€1,368 | -22.7% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€8,018 | -€9,385 | -€1,368 | -17.1% |
| Amounts payable | 17/49 | €28,321 | €12,503 | -€15,817 | -55.9% |
| Amounts payable within one year | 42/48 | €12,232 | €12,503 | +€271 | +2.2% |
| Trade debts | 44 | €585 | €268 | -€317 | -54.2% |
| Suppliers | 440/4 | €585 | €268 | -€317 | -54.2% |
| Taxes, remuneration and social security | 45 | €630 | €37 | -€592 | -94.0% |
| Taxes | 450/3 | €630 | €37 | -€592 | -94.0% |
| Other amounts payable | 47/48 | €11,017 | €12,198 | +€1,181 | +10.7% |
| Accrued charges and deferred income | 492/3 | €16,089 | - | -€16,089 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €767 | €1,272 | +€505 | +65.9% |
| Other operating charges | 640/8 | - | €407 | +€407 | |
| Gross operating margin | 9900 | -€3,428 | €354 | +€3,782 | |
| Operating profit (loss) | 9901 | -€4,195 | -€1,325 | +€2,870 | +68.4% |
| Financial income | 75/76B | - | €3 | +€3 | |
| Recurring financial income | 75 | - | €3 | +€3 | |
| Financial charges | 65/66B | €64 | €46 | -€18 | -28.7% |
| Recurring financial charges | 65 | €64 | €46 | -€18 | -28.7% |
| Profit (loss) for the period before taxes | 9903 | -€4,259 | -€1,368 | +€2,891 | +67.9% |
| Profit (loss) for the period | 9904 | -€4,259 | -€1,368 | +€2,891 | +67.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,259 | -€1,368 | +€2,891 | +67.9% |
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 5 October 2026 via checked.be.