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STEENGAT: 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.

What changed

STEENGAT

BE 0807.290.220
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
-€242,292
2023 · -€82,464-€159,828
Equity
€304,980
2023 · €547,272-€242,292
Cash
€9,221
2023 · €20,732-€11,511
Balance sheet total
€392,836
2023 · €583,987-€191,151

Largest movements

2023 to 2024
Assets
  • Tangible fixed assets -€145,309

    down €145,309 (-46.4%), from €313,236 to €167,927

  • Deferred charges and accrued income -€50,000

    down €50,000 (-20.0%), from €250,000 to €200,000

  • Cash -€11,511

    down €11,511 (-55.5%), from €20,732 to €9,221

    mainly Net result for the year (-€242,292) and Trade debts (-€25,847)

  • Receivables within one year +€9,999

    up €9,999 (+50706.0%), from €20 to €10,019

    of which Trade receivables: +€10,000

Equity and liabilities
  • Profit (loss) carried forward -€242,292

    down €242,292 (-714.7%), from -€33,903 to -€276,195

  • Other debts +€79,333

    up €79,333 (+2628.7%), from €3,018 to €82,351

  • Trade debts -€25,847

    down €25,847 (-82.4%), from €31,353 to €5,505

Income statement
  • Other operating charges +€148,727

    up €148,727 (+334.8%), from €44,428 to €193,156

  • Gross operating margin -€18,644

    down €18,644, from €473 to -€18,171

  • Depreciation -€7,692

    down €7,692 (-19.9%), from €38,667 to €30,975

From the 2023 result to the 2024 result

effect on the 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.

Result 2023 -€82,464
Gross operating margin -€18,644
Depreciation +€7,692
Other operating charges -€148,727
Financial income -€159
Financial charges +€11
Result 2024 -€242,292

Cash bridge derived

cash 2023 to 2024

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.

From operations -€120,175
Investment +€108,664
Financing €0
Cash 2023 €20,732
Net result for the year -€242,292
Depreciation +€30,975
Receivables within one year -€9,999
Deferred charges and accrued income +€50,000
Trade debts -€25,847
Tax, wage and social debts -€2,344
Other debts +€79,333
Investment in fixed assets (net) +€108,664
Cash 2024 €9,221
Every line side by side 38 lines
Line Code 2023 2024 Change %
Total assets 20/58 €583,987 €392,836 -€191,151 -32.7%
Fixed assets 21/28 €313,236 €173,596 -€139,640 -44.6%
Tangible fixed assets 22/27 €313,236 €167,927 -€145,309 -46.4%
Land and buildings 22 €313,236 €167,927 -€145,309 -46.4%
Financial fixed assets 28 - €5,669 +€5,669
Current assets 29/58 €270,751 €219,240 -€51,512 -19.0%
Amounts receivable within one year 40/41 €20 €10,019 +€9,999 +50706.0%
Trade receivables 40 €0 €10,000 +€10,000
Other amounts receivable 41 €20 €19 -€1 -4.0%
Cash at bank and in hand 54/58 €20,732 €9,221 -€11,511 -55.5%
Deferred charges and accrued income 490/1 €250,000 €200,000 -€50,000 -20.0%
Total equity and liabilities 10/49 €583,987 €392,836 -€191,151 -32.7%
Equity 10/15 €547,272 €304,980 -€242,292 -44.3%
Contributions 10/11 €500,000 €500,000 = 0.0%
Reserves 13 €81,175 €81,175 = 0.0%
Non-distributable reserves 130/1 €0 - =
Reserves not available under the articles 1311 €0 - =
Distributable reserves 133 €81,175 €81,175 = 0.0%
Profit (loss) carried forward 14 -€33,903 -€276,195 -€242,292 -714.7%
Amounts payable 17/49 €36,715 €87,856 +€51,141 +139.3%
Amounts payable within one year 42/48 €36,715 €87,856 +€51,141 +139.3%
Trade debts 44 €31,353 €5,505 -€25,847 -82.4%
Suppliers 440/4 €31,353 €5,505 -€25,847 -82.4%
Taxes, remuneration and social security 45 €2,344 €0 -€2,344 -100.0%
Taxes 450/3 €2,344 €0 -€2,344 -100.0%
Other amounts payable 47/48 €3,018 €82,351 +€79,333 +2628.7%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €38,667 €30,975 -€7,692 -19.9%
Other operating charges 640/8 €44,428 €193,156 +€148,727 +334.8%
Gross operating margin 9900 €473 -€18,171 -€18,644
Operating profit (loss) 9901 -€82,623 -€242,302 -€159,679 -193.3%
Financial income 75/76B €223 €63 -€159 -71.6%
Recurring financial income 75 €223 €63 -€159 -71.6%
Financial charges 65/66B €64 €54 -€11 -16.4%
Recurring financial charges 65 €64 €54 -€11 -16.4%
Profit (loss) for the period before taxes 9903 -€82,464 -€242,292 -€159,828 -193.8%
Income taxes 67/77 €0 - =
Profit (loss) for the period 9904 -€82,464 -€242,292 -€159,828 -193.8%
Profit (loss) for the period to be appropriated 9905 -€82,464 -€242,292 -€159,828 -193.8%

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 30 September 2026 via checked.be.