Tr-Project: what changed
Two fiscal 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.
Tr-Project
Largest movements
- Cash -€625
no longer reported in 2024 (was €625)
mainly Other debts (-€9,195) and Trade debts (-€3,000)
- Tangible fixed assets -€559
no longer reported in 2024 (was €559)
- Receivables within one year -€481
no longer reported in 2024 (was €481)
- Contributions +€12,400
up €12,400 (+200.0%), from €6,200 to €18,600
- Other debts -€9,195
down €9,195 (-39.2%), from €23,437 to €14,242
- Trade debts -€3,000
no longer reported in 2024 (was €3,000)
- Profit (loss) carried forward -€1,840
down €1,840 (-5.9%), from -€31,302 to -€33,142
- Tax, wage and social debts -€31
no longer reported in 2024 (was €31)
- Gross operating margin -€1,365
down €1,365 (-306.9%), from -€445 to -€1,810
- Depreciation -€1,046
no longer reported in 2024 (was €1,046)
- Financial income -€55
no longer reported in 2024 (was €55)
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 | €1,666 | - | -€1,666 | |
| Fixed assets | 21/28 | €559 | - | -€559 | |
| Tangible fixed assets | 22/27 | €559 | - | -€559 | |
| Furniture and vehicles | 24 | €559 | - | -€559 | |
| Current assets | 29/58 | €1,106 | - | -€1,106 | |
| Amounts receivable within one year | 40/41 | €481 | - | -€481 | |
| Other amounts receivable | 41 | €481 | - | -€481 | |
| Cash at bank and in hand | 54/58 | €625 | - | -€625 | |
| Total equity and liabilities | 10/49 | €1,666 | €0 | -€1,666 | -100.0% |
| Equity | 10/15 | -€24,802 | -€14,242 | +€10,560 | +42.6% |
| Contributions | 10/11 | €6,200 | €18,600 | +€12,400 | +200.0% |
| Reserves | 13 | €300 | €300 | = | 0.0% |
| Non-distributable reserves | 130/1 | €300 | €300 | = | 0.0% |
| Reserves not available under the articles | 1311 | €300 | €300 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€31,302 | -€33,142 | -€1,840 | -5.9% |
| Amounts payable | 17/49 | €26,467 | €14,242 | -€12,226 | -46.2% |
| Amounts payable within one year | 42/48 | €26,467 | €14,242 | -€12,226 | -46.2% |
| Trade debts | 44 | €3,000 | - | -€3,000 | |
| Suppliers | 440/4 | €3,000 | - | -€3,000 | |
| Taxes, remuneration and social security | 45 | €31 | - | -€31 | |
| Taxes | 450/3 | €31 | - | -€31 | |
| Other amounts payable | 47/48 | €23,437 | €14,242 | -€9,195 | -39.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,046 | - | -€1,046 | |
| Gross operating margin | 9900 | -€445 | -€1,810 | -€1,365 | -306.9% |
| Operating profit (loss) | 9901 | -€1,491 | -€1,810 | -€320 | -21.4% |
| Financial income | 75/76B | €55 | - | -€55 | |
| Recurring financial income | 75 | €55 | - | -€55 | |
| Financial charges | 65/66B | €44 | €30 | -€14 | -31.2% |
| Recurring financial charges | 65 | €44 | €30 | -€14 | -31.2% |
| Profit (loss) for the period before taxes | 9903 | -€1,479 | -€1,840 | -€361 | -24.4% |
| Profit (loss) for the period | 9904 | -€1,479 | -€1,840 | -€361 | -24.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,479 | -€1,840 | -€361 | -24.4% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2023 and 30 June 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.