STAGE FACILITIES: 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.
STAGE FACILITIES
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Tax, wage and social debts -€3,409
down €3,409 (-11.2%), from €30,561 to €27,152
- Debts after one year +€2,263
up €2,263 (+7.0%), from €32,333 to €34,596
- Profit (loss) carried forward +€1,167
up €1,167 (+1.4%), from -€83,321 to -€82,154
- Gross operating margin +€5,055
up €5,055, from -€3,788 to €1,267
- Other operating charges -€3,177
down €3,177 (-96.9%), from €3,277 to €100
- Financial charges -€1,793
no longer reported in 2024 (was €1,793)
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 | €23,792 | €23,793 | +€1 | 0.0% |
| Fixed assets | 21/28 | €0 | - | = | |
| Tangible fixed assets | 22/27 | €0 | - | = | |
| Plant, machinery and equipment | 23 | €0 | - | = | |
| Current assets | 29/58 | €23,792 | €23,793 | +€1 | 0.0% |
| Amounts receivable within one year | 40/41 | €23,792 | €23,792 | = | 0.0% |
| Trade receivables | 40 | - | €0 | = | |
| Other amounts receivable | 41 | €23,792 | €23,792 | = | 0.0% |
| Cash at bank and in hand | 54/58 | - | €1 | +€1 | |
| Total equity and liabilities | 10/49 | €23,792 | €23,793 | +€1 | 0.0% |
| Equity | 10/15 | -€43,321 | -€42,154 | +€1,167 | +2.7% |
| Contributions | 10/11 | €40,000 | €40,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€83,321 | -€82,154 | +€1,167 | +1.4% |
| Investment grants | 15 | €0 | €0 | = | |
| Amounts payable | 17/49 | €67,114 | €65,947 | -€1,166 | -1.7% |
| Amounts payable after more than one year | 17 | €32,333 | €34,596 | +€2,263 | +7.0% |
| Other amounts payable | 178/9 | €32,333 | €34,596 | +€2,263 | +7.0% |
| Amounts payable within one year | 42/48 | €30,581 | €27,152 | -€3,429 | -11.2% |
| Financial debts | 43 | €20 | - | -€20 | |
| Credit institutions | 430/8 | €20 | - | -€20 | |
| Taxes, remuneration and social security | 45 | €30,561 | €27,152 | -€3,409 | -11.2% |
| Taxes | 450/3 | €30,561 | €27,152 | -€3,409 | -11.2% |
| Other amounts payable | 47/48 | €0 | €0 | = | |
| Accrued charges and deferred income | 492/3 | €4,200 | €4,200 | = | 0.0% |
| Other operating charges | 640/8 | €3,277 | €100 | -€3,177 | -96.9% |
| Gross operating margin | 9900 | -€3,788 | €1,267 | +€5,055 | |
| Operating profit (loss) | 9901 | -€7,065 | €1,167 | +€8,232 | |
| Financial charges | 65/66B | €1,793 | - | -€1,793 | |
| Recurring financial charges | 65 | €1,793 | - | -€1,793 | |
| Profit (loss) for the period before taxes | 9903 | -€8,858 | €1,167 | +€10,025 | |
| Profit (loss) for the period | 9904 | -€8,858 | €1,167 | +€10,025 | |
| Profit (loss) for the period to be appropriated | 9905 | -€8,858 | €1,167 | +€10,025 |
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 18 October 2026 via checked.be.