WEBSITE-CONSULT: 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.
WEBSITE-CONSULT
Largest movements
- Receivables within one year -€578
down €578 (-6.7%), from €8,578 to €8,000
of which Other amounts receivable: -€578
- Profit (loss) carried forward -€1,587
down €1,587 (-8.3%), from -€19,087 to -€20,674
- Trade debts +€674
up €674 (+66.6%), from €1,012 to €1,686
- Other debts +€321
up €321 (+10.5%), from €3,050 to €3,371
- Other operating charges -€4,681
down €4,681 (-90.5%), from €5,175 to €494
- Gross operating margin -€51
down €51 (-5.2%), from -€986 to -€1,037
- Financial charges -€31
down €31 (-34.8%), from €88 to €57
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 | €8,699 | €8,107 | -€592 | -6.8% |
| Current assets | 29/58 | €8,699 | €8,107 | -€592 | -6.8% |
| Amounts receivable within one year | 40/41 | €8,578 | €8,000 | -€578 | -6.7% |
| Trade receivables | 40 | €8,000 | €8,000 | = | 0.0% |
| Other amounts receivable | 41 | €578 | - | -€578 | |
| Cash at bank and in hand | 54/58 | €121 | €107 | -€15 | -12.1% |
| Total equity and liabilities | 10/49 | €8,699 | €8,107 | -€592 | -6.8% |
| Equity | 10/15 | €4,637 | €3,049 | -€1,587 | -34.2% |
| Contributions | 10/11 | €21,567 | €21,567 | = | 0.0% |
| Reserves | 13 | €2,157 | €2,157 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,157 | €2,157 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,157 | €2,157 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€19,087 | -€20,674 | -€1,587 | -8.3% |
| Amounts payable | 17/49 | €4,062 | €5,057 | +€995 | +24.5% |
| Amounts payable within one year | 42/48 | €4,062 | €5,057 | +€995 | +24.5% |
| Trade debts | 44 | €1,012 | €1,686 | +€674 | +66.6% |
| Suppliers | 440/4 | €1,012 | €1,686 | +€674 | +66.6% |
| Other amounts payable | 47/48 | €3,050 | €3,371 | +€321 | +10.5% |
| Other operating charges | 640/8 | €5,175 | €494 | -€4,681 | -90.5% |
| Gross operating margin | 9900 | -€986 | -€1,037 | -€51 | -5.2% |
| Operating profit (loss) | 9901 | -€6,161 | -€1,530 | +€4,630 | +75.2% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €88 | €57 | -€31 | -34.8% |
| Recurring financial charges | 65 | €88 | €57 | -€31 | -34.8% |
| Profit (loss) for the period before taxes | 9903 | -€6,249 | -€1,587 | +€4,661 | +74.6% |
| Profit (loss) for the period | 9904 | -€6,249 | -€1,587 | +€4,661 | +74.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,249 | -€1,587 | +€4,661 | +74.6% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.