Signatures: 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.
Signatures
Largest movements
- Receivables within one year +€1,007
up €1,007 (+3.6%), from €27,749 to €28,756
- Profit (loss) carried forward +€767
up €767 (+122.7%), from €625 to €1,392
- Other operating charges -€232
down €232 (-30.5%), from €760 to €528
- Taxes +€160
up €160 (+125.0%), from €128 to €287
- Financial income +€144
up €144 (+9.2%), from €1,571 to €1,715
- Gross operating margin -€87
new in 2024: -€87
- Financial charges -€12
down €12 (-20.9%), from €59 to €47
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 | €33,363 | €34,560 | +€1,197 | +3.6% |
| Fixed assets | 21/28 | €4,000 | €4,000 | = | 0.0% |
| Financial fixed assets | 28 | €4,000 | €4,000 | = | 0.0% |
| Current assets | 29/58 | €29,363 | €30,560 | +€1,197 | +4.1% |
| Amounts receivable within one year | 40/41 | €27,749 | €28,756 | +€1,007 | +3.6% |
| Other amounts receivable | 41 | €27,749 | €28,756 | +€1,007 | +3.6% |
| Cash at bank and in hand | 54/58 | €42 | €88 | +€46 | +109.1% |
| Deferred charges and accrued income | 490/1 | €1,571 | €1,715 | +€144 | +9.2% |
| Total equity and liabilities | 10/49 | €33,363 | €34,560 | +€1,197 | +3.6% |
| Equity | 10/15 | €32,716 | €33,482 | +€767 | +2.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €13,491 | €13,491 | = | 0.0% |
| Distributable reserves | 133 | €13,491 | €13,491 | = | 0.0% |
| Profit (loss) carried forward | 14 | €625 | €1,392 | +€767 | +122.7% |
| Amounts payable | 17/49 | €647 | €1,078 | +€431 | +66.5% |
| Amounts payable within one year | 42/48 | €647 | €1,078 | +€431 | +66.5% |
| Trade debts | 44 | €384 | €528 | +€143 | +37.3% |
| Suppliers | 440/4 | €384 | €528 | +€143 | +37.3% |
| Taxes, remuneration and social security | 45 | €263 | €550 | +€287 | +109.2% |
| Taxes | 450/3 | €263 | €550 | +€287 | +109.2% |
| Other operating charges | 640/8 | €760 | €528 | -€232 | -30.5% |
| Gross operating margin | 9900 | - | -€87 | -€87 | |
| Operating profit (loss) | 9901 | -€760 | -€615 | +€145 | +19.1% |
| Financial income | 75/76B | €1,571 | €1,715 | +€144 | +9.2% |
| Recurring financial income | 75 | €1,571 | €1,715 | +€144 | +9.2% |
| Financial charges | 65/66B | €59 | €47 | -€12 | -20.9% |
| Recurring financial charges | 65 | €59 | €47 | -€12 | -20.9% |
| Profit (loss) for the period before taxes | 9903 | €753 | €1,054 | +€301 | +40.0% |
| Income taxes | 67/77 | €128 | €287 | +€160 | +125.0% |
| Profit (loss) for the period | 9904 | €625 | €767 | +€142 | +22.7% |
| Profit (loss) for the period to be appropriated | 9905 | €625 | €767 | +€142 | +22.7% |
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 9 October 2026 via checked.be.