TOUT OU RIEN: 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.
TOUT OU RIEN
Largest movements
- Cash -€2,191
down €2,191 (-95.7%), from €2,289 to €98
mainly Net result for the year (-€2,083) and Tax, wage and social debts (-€295)
- Profit (loss) carried forward -€2,083
down €2,083 (-36.2%), from -€5,752 to -€7,835
- Trade debts +€329
up €329 (+36.7%), from €898 to €1,227
- Tax, wage and social debts -€295
down €295 (-43.9%), from €671 to €377
- Other debts -€143
down €143 (-2.2%), from €6,472 to €6,329
- Turnover -€12,218
no longer reported in 2024 (was €12,218)
- Purchases and services -€12,133
no longer reported in 2024 (was €12,133)
- Staff costs +€2,698
new in 2024: €2,698
- Other operating charges -€1,158
down €1,158 (-95.9%), from €1,208 to €50
- Gross operating margin +€731
up €731 (+861%), from €85 to €816
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 | €2,289 | €98 | -€2,191 | -95.7% |
| Current assets | 29/58 | €2,289 | €98 | -€2,191 | -95.7% |
| Cash at bank and in hand | 54/58 | €2,289 | €98 | -€2,191 | -95.7% |
| Total equity and liabilities | 10/49 | €2,289 | €98 | -€2,191 | -95.7% |
| Equity | 10/15 | -€5,752 | -€7,835 | -€2,083 | -36.2% |
| Profit (loss) carried forward | 14 | -€5,752 | -€7,835 | -€2,083 | -36.2% |
| Amounts payable | 17/49 | €8,041 | €7,933 | -€108 | -1.3% |
| Amounts payable within one year | 42/48 | €8,041 | €7,933 | -€108 | -1.3% |
| Trade debts | 44 | €898 | €1,227 | +€329 | +36.7% |
| Suppliers | 440/4 | €898 | €1,227 | +€329 | +36.7% |
| Taxes, remuneration and social security | 45 | €671 | €377 | -€295 | -43.9% |
| Taxes | 450/3 | €671 | €377 | -€295 | -43.9% |
| Other amounts payable | 47/48 | €6,472 | €6,329 | -€143 | -2.2% |
| Turnover | 70 | €12,218 | - | -€12,218 | |
| Goods, raw materials, services and sundry goods | 60/61 | €12,133 | - | -€12,133 | |
| Remuneration, social security and pensions | 62 | - | €2,698 | +€2,698 | |
| Other operating charges | 640/8 | €1,208 | €50 | -€1,158 | -95.9% |
| Non-recurring operating charges | 66A | €1,029 | - | -€1,029 | |
| Gross operating margin | 9900 | €85 | €816 | +€731 | +861% |
| Operating profit (loss) | 9901 | -€2,152 | -€1,932 | +€220 | +10.2% |
| Financial income | 75/76B | - | €2 | +€2 | |
| Recurring financial income | 75 | - | €2 | +€2 | |
| Financial charges | 65/66B | €153 | €153 | -€0 | 0.0% |
| Recurring financial charges | 65 | €153 | €153 | -€0 | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€2,305 | -€2,083 | +€223 | +9.7% |
| Profit (loss) for the period | 9904 | -€2,305 | -€2,083 | +€223 | +9.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,305 | -€2,083 | +€223 | +9.7% |
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.