THIENPONT D.: 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.
THIENPONT D.
Largest movements
- Receivables within one year -€5,748
down €5,748 (-81.0%), from €7,094 to €1,346
- Cash -€4,448
no longer reported in 2024 (was €4,448)
mainly Accrued charges and deferred income (-€4,477) and Debts after one year (-€4,171)
- Current investments -€1,006
no longer reported in 2024 (was €1,006)
- Deferred charges and accrued income -€388
no longer reported in 2024 (was €388)
- Contributions -€16,621
down €16,621 (-47.2%), from €35,213 to €18,592
- Reserves +€16,621
up €16,621 (+23.4%), from €71,071 to €87,692
of which Non-distributable reserves: +€16,621
- Accrued charges and deferred income -€4,477
no longer reported in 2024 (was €4,477)
- Debts after one year -€4,171
no longer reported in 2024 (was €4,171)
- Profit (loss) carried forward -€4,091
down €4,091 (-4.0%), from -€103,240 to -€107,331
- Gross operating margin +€7,647
up €7,647 (+71.8%), from -€10,643 to -€2,996
- Other operating charges +€281
up €281 (+35.7%), from €787 to €1,068
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 | €12,935 | €1,346 | -€11,589 | -89.6% |
| Current assets | 29/58 | €12,935 | €1,346 | -€11,589 | -89.6% |
| Amounts receivable within one year | 40/41 | €7,094 | €1,346 | -€5,748 | -81.0% |
| Other amounts receivable | 41 | €7,094 | €1,346 | -€5,748 | -81.0% |
| Current investments | 50/53 | €1,006 | - | -€1,006 | |
| Cash at bank and in hand | 54/58 | €4,448 | - | -€4,448 | |
| Deferred charges and accrued income | 490/1 | €388 | - | -€388 | |
| Total equity and liabilities | 10/49 | €12,935 | €1,346 | -€11,589 | -89.6% |
| Equity | 10/15 | €3,044 | -€1,048 | -€4,091 | |
| Contributions | 10/11 | €35,213 | €18,592 | -€16,621 | -47.2% |
| Reserves | 13 | €71,071 | €87,692 | +€16,621 | +23.4% |
| Non-distributable reserves | 130/1 | - | €16,621 | +€16,621 | |
| Reserves not available under the articles | 1311 | - | €16,621 | +€16,621 | |
| Distributable reserves | 133 | €71,071 | €71,071 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€103,240 | -€107,331 | -€4,091 | -4.0% |
| Amounts payable | 17/49 | €9,891 | €2,394 | -€7,497 | -75.8% |
| Amounts payable after more than one year | 17 | €4,171 | - | -€4,171 | |
| Other amounts payable | 178/9 | €4,171 | - | -€4,171 | |
| Amounts payable within one year | 42/48 | €1,242 | €2,394 | +€1,151 | +92.7% |
| Trade debts | 44 | €1,148 | €2,361 | +€1,213 | +106% |
| Suppliers | 440/4 | €1,148 | €2,361 | +€1,213 | +106% |
| Taxes, remuneration and social security | 45 | €94 | €32 | -€62 | -65.8% |
| Taxes | 450/3 | €94 | €32 | -€62 | -65.8% |
| Accrued charges and deferred income | 492/3 | €4,477 | - | -€4,477 | |
| Non-recurring operating income | 76A | €550 | - | -€550 | |
| Other operating charges | 640/8 | €787 | €1,068 | +€281 | +35.7% |
| Non-recurring operating charges | 66A | €11 | - | -€11 | |
| Gross operating margin | 9900 | -€10,643 | -€2,996 | +€7,647 | +71.8% |
| Operating profit (loss) | 9901 | -€11,441 | -€4,065 | +€7,377 | +64.5% |
| Financial income | 75/76B | €8 | €4 | -€5 | -58.0% |
| Recurring financial income | 75 | €8 | €4 | -€5 | -58.0% |
| Financial charges | 65/66B | €33 | €33 | = | 0.0% |
| Recurring financial charges | 65 | €33 | €33 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€11,466 | -€4,094 | +€7,372 | +64.3% |
| Income taxes | 67/77 | €37 | -€3 | -€40 | |
| Profit (loss) for the period | 9904 | -€11,503 | -€4,091 | +€7,412 | +64.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€11,503 | -€4,091 | +€7,412 | +64.4% |
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 18 October 2026 via checked.be.