W4MP: 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.
W4MP
Largest movements
- Cash -€1,260
down €1,260 (-81.2%), from €1,553 to €293
mainly Net result for the year (-€1,155) and Trade debts (-€106)
- Profit (loss) carried forward -€1,155
down €1,155 (-51.6%), from -€2,239 to -€3,393
- Trade debts -€106
down €106 (-23.6%), from €448 to €342
- Other operating charges -€500
no longer reported in 2024 (was €500)
- Gross operating margin +€384
up €384 (+27.9%), from -€1,375 to -€992
- Financial charges +€85
up €85 (+108.6%), from €78 to €163
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 | €7,603 | €6,342 | -€1,260 | -16.6% |
| Current assets | 29/58 | €7,603 | €6,342 | -€1,260 | -16.6% |
| Amounts receivable within one year | 40/41 | €6,050 | €6,050 | = | 0.0% |
| Trade receivables | 40 | €6,050 | €6,050 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €1,553 | €293 | -€1,260 | -81.2% |
| Total equity and liabilities | 10/49 | €7,603 | €6,342 | -€1,260 | -16.6% |
| Equity | 10/15 | €4,761 | €3,607 | -€1,155 | -24.3% |
| Contributions | 10/11 | €7,000 | €7,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,239 | -€3,393 | -€1,155 | -51.6% |
| Amounts payable | 17/49 | €2,841 | €2,736 | -€106 | -3.7% |
| Amounts payable within one year | 42/48 | €2,841 | €2,736 | -€106 | -3.7% |
| Trade debts | 44 | €448 | €342 | -€106 | -23.6% |
| Suppliers | 440/4 | €448 | €342 | -€106 | -23.6% |
| Other amounts payable | 47/48 | €2,394 | €2,394 | = | 0.0% |
| Other operating charges | 640/8 | €500 | - | -€500 | |
| Gross operating margin | 9900 | -€1,375 | -€992 | +€384 | +27.9% |
| Operating profit (loss) | 9901 | -€1,875 | -€992 | +€884 | +47.1% |
| Financial charges | 65/66B | €78 | €163 | +€85 | +108.6% |
| Recurring financial charges | 65 | €78 | €163 | +€85 | +108.6% |
| Profit (loss) for the period before taxes | 9903 | -€1,954 | -€1,155 | +€799 | +40.9% |
| Profit (loss) for the period | 9904 | -€1,954 | -€1,155 | +€799 | +40.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,954 | -€1,155 | +€799 | +40.9% |
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 3 October 2026 via checked.be.