T M A: 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 M A
Largest movements
No asset line moved by more than 1% of the balance sheet total.
No liability line moved by more than 1% of the balance sheet total.
No income-statement line moved by more than 1% of the activity.
From the 2023 result to the 2024 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €47,499 | €47,499 | = | 0.0% |
| Fixed assets | 21/28 | €45,158 | €45,158 | = | 0.0% |
| Intangible fixed assets | 21 | €30,000 | €30,000 | = | 0.0% |
| Tangible fixed assets | 22/27 | €15,158 | €15,158 | = | 0.0% |
| Furniture and vehicles | 24 | €15,158 | €15,158 | = | 0.0% |
| Current assets | 29/58 | €2,341 | €2,341 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €62 | €62 | = | 0.0% |
| Other amounts receivable | 41 | €62 | €62 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €2,279 | €2,279 | = | 0.0% |
| Total equity and liabilities | 10/49 | €47,499 | €47,499 | = | 0.0% |
| Equity | 10/15 | €14,923 | €14,923 | = | 0.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,677 | -€3,677 | = | 0.0% |
| Amounts payable | 17/49 | €32,576 | €32,576 | = | 0.0% |
| Amounts payable after more than one year | 17 | €7,957 | €7,957 | = | 0.0% |
| Financial debts | 170/4 | €7,957 | €7,957 | = | 0.0% |
| Amounts payable within one year | 42/48 | €24,619 | €24,619 | = | 0.0% |
| Trade debts | 44 | €38 | €38 | = | 0.0% |
| Suppliers | 440/4 | €38 | €38 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €24 | €24 | = | 0.0% |
| Taxes | 450/3 | €24 | €24 | = | 0.0% |
| Other amounts payable | 47/48 | €24,557 | €24,557 | = | 0.0% |
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 13 October 2026 via checked.be.