Showbase: 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.
Showbase
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Other debts +€1,848
up €1,848 (+204.2%), from €905 to €2,753
- Profit (loss) carried forward -€1,666
down €1,666 (-14.0%), from -€11,938 to -€13,603
- Short-term financial debts -€182
down €182 (-100.0%), from €182 to €0
- Other operating charges +€1,237
up €1,237 (+1945.7%), from €64 to €1,301
- Gross operating margin -€157
down €157 (-209.4%), from -€75 to -€232
- Financial charges -€10
down €10 (-6.7%), from €142 to €133
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €502 | €502 | = | 0.0% |
| Current assets | 29/58 | €502 | €502 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €502 | €502 | = | 0.0% |
| Trade receivables | 40 | €502 | €502 | = | 0.0% |
| Other amounts receivable | 41 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €502 | €502 | = | 0.0% |
| Equity | 10/15 | -€585 | -€2,251 | -€1,666 | -284.6% |
| Contributions | 10/11 | €6,300 | €6,300 | = | 0.0% |
| Reserves | 13 | €5,052 | €5,052 | = | 0.0% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €5,052 | €5,052 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€11,938 | -€13,603 | -€1,666 | -14.0% |
| Amounts payable | 17/49 | €1,087 | €2,753 | +€1,666 | +153.2% |
| Amounts payable within one year | 42/48 | €1,087 | €2,753 | +€1,666 | +153.2% |
| Financial debts | 43 | €182 | €0 | -€182 | -100.0% |
| Credit institutions | 430/8 | €182 | €0 | -€182 | -100.0% |
| Trade debts | 44 | €0 | - | = | |
| Suppliers | 440/4 | €0 | - | = | |
| Other amounts payable | 47/48 | €905 | €2,753 | +€1,848 | +204.2% |
| Other operating charges | 640/8 | €64 | €1,301 | +€1,237 | +1945.7% |
| Gross operating margin | 9900 | -€75 | -€232 | -€157 | -209.4% |
| Operating profit (loss) | 9901 | -€139 | -€1,533 | -€1,395 | -1006.2% |
| Financial charges | 65/66B | €142 | €133 | -€10 | -6.7% |
| Recurring financial charges | 65 | €142 | €133 | -€10 | -6.7% |
| Profit (loss) for the period before taxes | 9903 | -€281 | -€1,666 | -€1,385 | -493.6% |
| Profit (loss) for the period | 9904 | -€281 | -€1,666 | -€1,385 | -493.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€281 | -€1,666 | -€1,385 | -493.6% |
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 11 October 2026 via checked.be.