SERENITY UNITED: 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.
SERENITY UNITED
Largest movements
- Receivables within one year +€2,500
new in 2024: €2,500
- Cash -€1,394
down €1,394 (-99.9%), from €1,396 to €2
mainly Receivables within one year (-€2,500) and Net result for the year (-€1,119)
- Other debts +€1,750
up €1,750 (+2.4%), from €73,500 to €75,250
- Profit (loss) carried forward -€1,119
down €1,119 (-31.9%), from -€3,510 to -€4,629
- Depreciation -€483
no longer reported in 2024 (was €483)
- Gross operating margin +€312
up €312 (+32.5%), from -€960 to -€648
- Other operating charges -€74
down €74 (-16.0%), from €461 to €387
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 | €80,396 | €81,502 | +€1,106 | +1.4% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €79,000 | €79,000 | = | 0.0% |
| Financial fixed assets | 28 | €79,000 | €79,000 | = | 0.0% |
| Current assets | 29/58 | €1,396 | €2,502 | +€1,106 | +79.2% |
| Amounts receivable within one year | 40/41 | - | €2,500 | +€2,500 | |
| Other amounts receivable | 41 | - | €2,500 | +€2,500 | |
| Cash at bank and in hand | 54/58 | €1,396 | €2 | -€1,394 | -99.9% |
| Total equity and liabilities | 10/49 | €80,396 | €81,502 | +€1,106 | +1.4% |
| Equity | 10/15 | €6,490 | €5,371 | -€1,119 | -17.2% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,510 | -€4,629 | -€1,119 | -31.9% |
| Amounts payable | 17/49 | €73,906 | €76,131 | +€2,225 | +3.0% |
| Amounts payable within one year | 42/48 | €73,778 | €75,528 | +€1,750 | +2.4% |
| Trade debts | 44 | €278 | €278 | = | 0.0% |
| Suppliers | 440/4 | €278 | €278 | = | 0.0% |
| Other amounts payable | 47/48 | €73,500 | €75,250 | +€1,750 | +2.4% |
| Accrued charges and deferred income | 492/3 | €127 | €602 | +€475 | +373% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €483 | - | -€483 | |
| Other operating charges | 640/8 | €461 | €387 | -€74 | -16.0% |
| Gross operating margin | 9900 | -€960 | -€648 | +€312 | +32.5% |
| Operating profit (loss) | 9901 | -€1,904 | -€1,036 | +€868 | +45.6% |
| Financial charges | 65/66B | €79 | €84 | +€5 | +5.7% |
| Recurring financial charges | 65 | €79 | €84 | +€5 | +5.7% |
| Profit (loss) for the period before taxes | 9903 | -€1,983 | -€1,119 | +€864 | +43.6% |
| Profit (loss) for the period | 9904 | -€1,983 | -€1,119 | +€864 | +43.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,983 | -€1,119 | +€864 | +43.6% |
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 21 October 2026 via checked.be.