T’ BESLUIT: 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.
T’ BESLUIT
Largest movements
- Cash +€1,209
up €1,209 (+52.5%), from €2,301 to €3,510
mainly Trade debts (+€1,610)
- Trade debts +€1,610
up €1,610 (+13,417%), from €12 to €1,622
- Profit (loss) carried forward -€361
down €361, from €249 to -€112
- Tax, wage and social debts -€40
no longer reported in 2024 (was €40)
- Turnover +€307,809
new in 2024: €307,809
- Purchases and services +€265,279
new in 2024: €265,279
- Staff costs +€4,290
up €4,290 (+11.2%), from €38,400 to €42,690
- Gross operating margin +€3,721
up €3,721 (+9.6%), from €38,808 to €42,529
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 | €2,301 | €3,510 | +€1,209 | +52.5% |
| Current assets | 29/58 | €2,301 | €3,510 | +€1,209 | +52.5% |
| Cash at bank and in hand | 54/58 | €2,301 | €3,510 | +€1,209 | +52.5% |
| Total equity and liabilities | 10/49 | €2,301 | €3,510 | +€1,209 | +52.5% |
| Equity | 10/15 | €2,249 | €1,888 | -€361 | -16.1% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Capital | 10 | €2,000 | €2,000 | = | 0.0% |
| Issued capital | 100 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €249 | -€112 | -€361 | |
| Amounts payable | 17/49 | €52 | €1,622 | +€1,570 | +3,019% |
| Amounts payable within one year | 42/48 | €52 | €1,622 | +€1,570 | +3,019% |
| Trade debts | 44 | €12 | €1,622 | +€1,610 | +13,417% |
| Suppliers | 440/4 | €12 | €1,622 | +€1,610 | +13,417% |
| Taxes, remuneration and social security | 45 | €40 | - | -€40 | |
| Taxes | 450/3 | €40 | - | -€40 | |
| Turnover | 70 | - | €307,809 | +€307,809 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €265,279 | +€265,279 | |
| Remuneration, social security and pensions | 62 | €38,400 | €42,690 | +€4,290 | +11.2% |
| Other operating charges | 640/8 | €115 | €200 | +€85 | +73.9% |
| Gross operating margin | 9900 | €38,808 | €42,529 | +€3,721 | +9.6% |
| Operating profit (loss) | 9901 | €293 | -€361 | -€654 | |
| Financial charges | 65/66B | €44 | - | -€44 | |
| Recurring financial charges | 65 | €44 | - | -€44 | |
| Profit (loss) for the period before taxes | 9903 | €249 | -€361 | -€610 | |
| Profit (loss) for the period | 9904 | €249 | -€361 | -€610 | |
| Profit (loss) for the period to be appropriated | 9905 | €249 | -€361 | -€610 |
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 19 October 2026 via checked.be.