Support Lise: 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.
Support Lise
Largest movements
- Deferred charges and accrued income -€14,230
no longer reported in 2024 (was €14,230)
- Cash +€3,941
up €3,941 (+5.9%), from €66,919 to €70,859
mainly Deferred charges and accrued income (+€14,230)
- Debts within one year -€7,955
down €7,955 (-17.7%), from €44,997 to €37,042
- Profit (loss) carried forward -€2,334
down €2,334 (-6.5%), from €36,151 to €33,817
- Gross operating margin -€38,466
down €38,466, from €36,211 to -€2,255
- Purchases and services +€3,588
new in 2024: €3,588
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 | €81,148 | €70,859 | -€10,289 | -12.7% |
| Current assets | 29/58 | €81,148 | €70,859 | -€10,289 | -12.7% |
| Cash at bank and in hand | 54/58 | €66,919 | €70,859 | +€3,941 | +5.9% |
| Deferred charges and accrued income | 490/1 | €14,230 | - | -€14,230 | |
| Total equity and liabilities | 10/49 | €81,148 | €70,859 | -€10,289 | -12.7% |
| Equity | 10/15 | €36,151 | €33,817 | -€2,334 | -6.5% |
| Profit (loss) carried forward | 14 | €36,151 | €33,817 | -€2,334 | -6.5% |
| Amounts payable | 17/49 | €44,997 | €37,042 | -€7,955 | -17.7% |
| Amounts payable within one year | 42/48 | €44,997 | €37,042 | -€7,955 | -17.7% |
| Trade debts | 44 | €2,361 | - | -€2,361 | |
| Suppliers | 440/4 | €2,361 | - | -€2,361 | |
| Membership fees, donations, legacies and grants | 73 | - | €1,271 | +€1,271 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €3,588 | +€3,588 | |
| Gross operating margin | 9900 | €36,211 | -€2,255 | -€38,466 | |
| Operating profit (loss) | 9901 | €36,211 | -€2,255 | -€38,466 | |
| Financial income | 75/76B | €1 | - | -€1 | |
| Recurring financial income | 75 | €1 | - | -€1 | |
| Financial charges | 65/66B | €61 | €79 | +€19 | +30.9% |
| Recurring financial charges | 65 | €61 | €79 | +€19 | +30.9% |
| Profit (loss) for the period before taxes | 9903 | €36,151 | -€2,334 | -€38,485 | |
| Profit (loss) for the period | 9904 | €36,151 | -€2,334 | -€38,485 | |
| Profit (loss) for the period to be appropriated | 9905 | €36,151 | -€2,334 | -€38,485 |
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 28 October 2026 via checked.be.