The Tribe: 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.
The Tribe
Largest movements
- Receivables within one year +€3,623
up €3,623 (+135.1%), from €2,681 to €6,304
of which Trade receivables: +€3,217
- Cash -€132
down €132 (-54.0%), from €245 to €113
mainly Net result for the year (-€7,699) and Receivables within one year (-€3,623)
- Trade debts +€7,774
up €7,774 (+579.9%), from €1,341 to €9,115
- Profit (loss) carried forward -€7,699
down €7,699 (-146.5%), from -€5,256 to -€12,955
- Other debts +€4,187
up €4,187 (+104.3%), from €4,014 to €8,201
- Tax, wage and social debts -€835
down €835 (-62.9%), from €1,328 to €493
- Gross operating margin -€8,055
down €8,055, from €431 to -€7,624
- Other operating charges -€1,065
down €1,065 (-85.5%), from €1,246 to €181
- Taxes -€493
down €493 (-100.0%), from €493 to €0
- Financial charges -€230
down €230, from €201 to -€28
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.
Cash bridge derived
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 | €2,927 | €6,417 | +€3,490 | +119.3% |
| Current assets | 29/58 | €2,927 | €6,417 | +€3,490 | +119.3% |
| Amounts receivable within one year | 40/41 | €2,681 | €6,304 | +€3,623 | +135.1% |
| Trade receivables | 40 | €2,681 | €5,898 | +€3,217 | +120.0% |
| Other amounts receivable | 41 | - | €406 | +€406 | |
| Cash at bank and in hand | 54/58 | €245 | €113 | -€132 | -54.0% |
| Total equity and liabilities | 10/49 | €2,927 | €6,417 | +€3,490 | +119.3% |
| Equity | 10/15 | -€3,756 | -€11,455 | -€7,699 | -205.0% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,256 | -€12,955 | -€7,699 | -146.5% |
| Amounts payable | 17/49 | €6,683 | €17,872 | +€11,190 | +167.4% |
| Amounts payable within one year | 42/48 | €6,683 | €17,872 | +€11,190 | +167.4% |
| Financial debts | 43 | - | €63 | +€63 | |
| Credit institutions | 430/8 | - | €63 | +€63 | |
| Trade debts | 44 | €1,341 | €9,115 | +€7,774 | +579.9% |
| Suppliers | 440/4 | €1,341 | €9,115 | +€7,774 | +579.9% |
| Taxes, remuneration and social security | 45 | €1,328 | €493 | -€835 | -62.9% |
| Taxes | 450/3 | €1,328 | €493 | -€835 | -62.9% |
| Other amounts payable | 47/48 | €4,014 | €8,201 | +€4,187 | +104.3% |
| Other operating charges | 640/8 | €1,246 | €181 | -€1,065 | -85.5% |
| Gross operating margin | 9900 | €431 | -€7,624 | -€8,055 | |
| Operating profit (loss) | 9901 | -€815 | -€7,805 | -€6,990 | -857.8% |
| Financial income | 75/76B | €3 | €77 | +€74 | +2454.5% |
| Recurring financial income | 75 | €3 | €77 | +€74 | +2454.5% |
| Financial charges | 65/66B | €201 | -€28 | -€230 | |
| Recurring financial charges | 65 | €201 | -€28 | -€230 | |
| Profit (loss) for the period before taxes | 9903 | -€1,013 | -€7,699 | -€6,686 | -659.9% |
| Income taxes | 67/77 | €493 | €0 | -€493 | -100.0% |
| Profit (loss) for the period | 9904 | -€1,506 | -€7,699 | -€6,193 | -411.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,506 | -€7,699 | -€6,193 | -411.2% |
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 9 October 2026 via checked.be.