YB: 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.
YB
Largest movements
- Tangible fixed assets +€16,889
new in 2024: €16,889
- Other debts +€22,433
up €22,433 (+185.0%), from €12,129 to €34,561
- Profit (loss) carried forward -€5,416
down €5,416 (-17.6%), from -€30,729 to -€36,145
- Depreciation +€3,704
new in 2024: €3,704
- Other operating charges +€1,424
up €1,424 (+370.4%), from €384 to €1,808
- Gross operating margin +€896
up €896, from -€800 to €96
- Financial charges -€45
no longer reported in 2024 (was €45)
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 | - | €17,016 | +€17,016 | |
| Fixed assets | 21/28 | - | €16,889 | +€16,889 | |
| Tangible fixed assets | 22/27 | - | €16,889 | +€16,889 | |
| Furniture and vehicles | 24 | - | €16,889 | +€16,889 | |
| Current assets | 29/58 | - | €127 | +€127 | |
| Amounts receivable within one year | 40/41 | - | €117 | +€117 | |
| Other amounts receivable | 41 | - | €117 | +€117 | |
| Cash at bank and in hand | 54/58 | - | €10 | +€10 | |
| Total equity and liabilities | 10/49 | - | €17,016 | +€17,016 | |
| Equity | 10/15 | -€12,129 | -€17,545 | -€5,416 | -44.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€30,729 | -€36,145 | -€5,416 | -17.6% |
| Amounts payable | 17/49 | €12,129 | €34,561 | +€22,433 | +185.0% |
| Amounts payable within one year | 42/48 | €12,129 | €34,561 | +€22,433 | +185.0% |
| Other amounts payable | 47/48 | €12,129 | €34,561 | +€22,433 | +185.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €3,704 | +€3,704 | |
| Other operating charges | 640/8 | €384 | €1,808 | +€1,424 | +370.4% |
| Gross operating margin | 9900 | -€800 | €96 | +€896 | |
| Operating profit (loss) | 9901 | -€1,184 | -€5,416 | -€4,232 | -357.3% |
| Financial charges | 65/66B | €45 | - | -€45 | |
| Recurring financial charges | 65 | €45 | - | -€45 | |
| Profit (loss) for the period before taxes | 9903 | -€1,229 | -€5,416 | -€4,187 | -340.6% |
| Profit (loss) for the period | 9904 | -€1,229 | -€5,416 | -€4,187 | -340.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,229 | -€5,416 | -€4,187 | -340.6% |
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 12 October 2026 via checked.be.