YOUR POWER LIFE: what changed
YOUR POWER LIFE
Largest movements
- Deferred charges and accrued income +€8,796
up €8,796 (+2,978%), from €295 to €9,091
- Cash +€4,318
up €4,318 (+590%), from €732 to €5,050
mainly Other debts (+€5,826) and Net result for the year (+€4,599)
- Receivables within one year -€1,896
down €1,896 (-50.4%), from €3,763 to €1,867
- Tangible fixed assets +€388
new in 2024: €388
- Other debts +€5,826
up €5,826 (+357%), from €1,630 to €7,456
- Profit (loss) carried forward +€4,599
up €4,599, from -€2,739 to €1,860
- Tax, wage and social debts +€2,618
up €2,618 (+117%), from €2,229 to €4,847
of which Remuneration and social security: +€1,522
- Trade debts -€1,437
down €1,437 (-86.1%), from €1,670 to €233
- Gross operating margin +€8,537
up €8,537, from -€1,107 to €7,430
- Financial income +€3,443
up €3,443 (+57,479%), from €6 to €3,449
of which Non-recurring financial income: +€3,449
- Other operating charges +€2,307
up €2,307 (+297%), from €777 to €3,084
- Taxes +€1,096
up €1,096 (+150%), from €729 to €1,825
- Financial charges +€1,048
up €1,048 (+796%), from €132 to €1,180
Change in the result, 2023 to 2024
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2023 and 2024 balance sheets and the 2024 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €4,791 | €16,396 | +€11,605 | +242% |
| Fixed assets | 21/28 | - | €388 | +€388 | |
| Tangible fixed assets | 22/27 | - | €388 | +€388 | |
| Furniture and vehicles | 24 | - | €388 | +€388 | |
| Current assets | 29/58 | €4,791 | €16,008 | +€11,217 | +234% |
| Amounts receivable within one year | 40/41 | €3,763 | €1,867 | -€1,896 | -50.4% |
| Trade receivables | 40 | €3,763 | €1,867 | -€1,896 | -50.4% |
| Cash at bank and in hand | 54/58 | €732 | €5,050 | +€4,318 | +590% |
| Deferred charges and accrued income | 490/1 | €295 | €9,091 | +€8,796 | +2,978% |
| Total equity and liabilities | 10/49 | €4,791 | €16,396 | +€11,605 | +242% |
| Equity | 10/15 | -€739 | €3,860 | +€4,599 | |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,739 | €1,860 | +€4,599 | |
| Amounts payable | 17/49 | €5,530 | €12,536 | +€7,006 | +127% |
| Amounts payable within one year | 42/48 | €5,530 | €12,536 | +€7,006 | +127% |
| Trade debts | 44 | €1,670 | €233 | -€1,437 | -86.1% |
| Suppliers | 440/4 | €1,670 | €233 | -€1,437 | -86.1% |
| Taxes, remuneration and social security | 45 | €2,229 | €4,847 | +€2,618 | +117% |
| Taxes | 450/3 | €729 | €1,825 | +€1,096 | +150% |
| Remuneration and social security | 454/9 | €1,500 | €3,022 | +€1,522 | +101% |
| Other amounts payable | 47/48 | €1,630 | €7,456 | +€5,826 | +357% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €191 | +€191 | |
| Other operating charges | 640/8 | €777 | €3,084 | +€2,307 | +297% |
| Gross operating margin | 9900 | -€1,107 | €7,430 | +€8,537 | |
| Operating profit (loss) | 9901 | -€1,884 | €4,155 | +€6,039 | |
| Financial income | 75/76B | €6 | €3,449 | +€3,443 | +57,479% |
| Recurring financial income | 75 | €6 | €3,449 | +€3,443 | +57,479% |
| Non-recurring financial income | 76B | - | €3,449 | +€3,449 | |
| Financial charges | 65/66B | €132 | €1,180 | +€1,048 | +796% |
| Recurring financial charges | 65 | €132 | €1,180 | +€1,048 | +796% |
| Profit (loss) for the period before taxes | 9903 | -€2,010 | €6,424 | +€8,434 | |
| Income taxes | 67/77 | €729 | €1,825 | +€1,096 | +150% |
| Profit (loss) for the period | 9904 | -€2,739 | €4,599 | +€7,338 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,739 | €4,599 | +€7,338 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.