VS & P ADMINISTRATION: 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.
VS & P ADMINISTRATION
Largest movements
- Cash -€1
down €1 (-12.1%), from €5 to €5
mainly Net result for the year (-€381)
- Profit (loss) carried forward -€381
down €381 (-2.3%), from -€16,585 to -€16,965
- Other debts +€380
up €380 (+3.7%), from €10,390 to €10,770
- Gross operating margin +€424
up €424, from -€424 to €0
- Other operating charges +€347
new in 2024: €347
- Financial charges -€40
down €40 (-54.6%), from €74 to €34
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 | €5 | €5 | -€1 | -12.1% |
| Current assets | 29/58 | €5 | €5 | -€1 | -12.1% |
| Cash at bank and in hand | 54/58 | €5 | €5 | -€1 | -12.1% |
| Total equity and liabilities | 10/49 | €5 | €5 | -€1 | -12.1% |
| Equity | 10/15 | -€10,385 | -€10,765 | -€381 | -3.7% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€16,585 | -€16,965 | -€381 | -2.3% |
| Amounts payable | 17/49 | €10,390 | €10,770 | +€380 | +3.7% |
| Amounts payable within one year | 42/48 | €10,390 | €10,770 | +€380 | +3.7% |
| Other amounts payable | 47/48 | €10,390 | €10,770 | +€380 | +3.7% |
| Other operating charges | 640/8 | - | €347 | +€347 | |
| Gross operating margin | 9900 | -€424 | €0 | +€424 | |
| Operating profit (loss) | 9901 | -€424 | -€347 | +€76 | +18.0% |
| Financial charges | 65/66B | €74 | €34 | -€40 | -54.6% |
| Recurring financial charges | 65 | €74 | €34 | -€40 | -54.6% |
| Profit (loss) for the period before taxes | 9903 | -€497 | -€381 | +€117 | +23.5% |
| Profit (loss) for the period | 9904 | -€497 | -€381 | +€117 | +23.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€497 | -€381 | +€117 | +23.5% |
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.