SIZE: 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.
SIZE
Largest movements
- Cash -€1,300
down €1,300 (-10.9%), from €11,974 to €10,673
mainly Net result for the year (-€6,703) and Trade debts (-€64)
- Receivables within one year -€208
no longer reported in 2024 (was €208)
- Profit (loss) carried forward -€6,703
down €6,703 (-87.6%), from -€7,650 to -€14,353
- Tax, wage and social debts +€4,852
up €4,852 (+364.7%), from €1,330 to €6,182
of which Remuneration and social security: +€4,750
- Other debts +€407
new in 2024: €407
- Purchases and services +€37,183
new in 2024: €37,183
- Gross operating margin -€9,605
down €9,605, from €3,424 to -€6,182
- Depreciation -€2,424
no longer reported in 2024 (was €2,424)
- Other operating charges +€314
up €314 (+314.1%), from €100 to €413
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 | €12,404 | €10,895 | -€1,509 | -12.2% |
| Current assets | 29/58 | €12,404 | €10,895 | -€1,509 | -12.2% |
| Amounts receivable within one year | 40/41 | €208 | - | -€208 | |
| Other amounts receivable | 41 | €208 | - | -€208 | |
| Cash at bank and in hand | 54/58 | €11,974 | €10,673 | -€1,300 | -10.9% |
| Deferred charges and accrued income | 490/1 | €222 | €222 | = | 0.0% |
| Total equity and liabilities | 10/49 | €12,404 | €10,895 | -€1,509 | -12.2% |
| Equity | 10/15 | €10,950 | €4,247 | -€6,703 | -61.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€7,650 | -€14,353 | -€6,703 | -87.6% |
| Amounts payable | 17/49 | €1,454 | €6,648 | +€5,194 | +357.2% |
| Amounts payable within one year | 42/48 | €1,454 | €6,648 | +€5,194 | +357.2% |
| Trade debts | 44 | €124 | €60 | -€64 | -52.0% |
| Suppliers | 440/4 | €124 | €60 | -€64 | -52.0% |
| Taxes, remuneration and social security | 45 | €1,330 | €6,182 | +€4,852 | +364.7% |
| Taxes | 450/3 | €1,330 | €1,432 | +€102 | +7.6% |
| Remuneration and social security | 454/9 | - | €4,750 | +€4,750 | |
| Other amounts payable | 47/48 | - | €407 | +€407 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €37,183 | +€37,183 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,424 | - | -€2,424 | |
| Other operating charges | 640/8 | €100 | €413 | +€314 | +314.1% |
| Gross operating margin | 9900 | €3,424 | -€6,182 | -€9,605 | |
| Operating profit (loss) | 9901 | €900 | -€6,595 | -€7,495 | |
| Financial charges | 65/66B | €109 | €108 | -€2 | -1.5% |
| Recurring financial charges | 65 | €109 | €108 | -€2 | -1.5% |
| Profit (loss) for the period before taxes | 9903 | €790 | -€6,703 | -€7,493 | |
| Profit (loss) for the period | 9904 | €790 | -€6,703 | -€7,493 | |
| Profit (loss) for the period to be appropriated | 9905 | €790 | -€6,703 | -€7,493 |
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 2 October 2026 via checked.be.