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YR1519: 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.

What changed

YR1519

BE 0732.813.323
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
-€852
2023 · -€379-€473
Equity
-€2,183
2023 · -€1,331-€852
Cash
€58
2023 · €70-€12
Balance sheet total
€3.4m
2023 · €3.4m-€12

Largest movements

2023 to 2024
Assets

No asset line moved by more than 1% of the balance sheet total.

    Equity and liabilities

    No liability line moved by more than 1% of the balance sheet total.

      Income statement
      • Other operating charges +€314

        up €314 (+90.3%), from €348 to €661

      • Gross operating margin -€128

        new in 2024: -€128

      • Financial charges +€31

        up €31 (+98.1%), from €32 to €63

      From the 2023 result to the 2024 result

      effect on the 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.

      Result 2023 -€379
      Other operating charges -€314
      Other operating items -€128
      Financial charges -€31
      Result 2024 -€852

      Cash bridge derived

      cash 2023 to 2024

      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.

      From operations -€12
      Investment €0
      Financing €0
      Cash 2023 €70
      Net result for the year -€852
      Trade debts +€640
      Other debts +€200
      Cash 2024 €58
      Every line side by side 22 lines
      Line Code 2023 2024 Change %
      Total assets 20/58 €3,361,670 €3,361,658 -€12 0.0%
      Fixed assets 21/28 €3,361,600 €3,361,600 = 0.0%
      Financial fixed assets 28 €3,361,600 €3,361,600 = 0.0%
      Current assets 29/58 €70 €58 -€12 -17.3%
      Cash at bank and in hand 54/58 €70 €58 -€12 -17.3%
      Total equity and liabilities 10/49 €3,361,670 €3,361,658 -€12 0.0%
      Equity 10/15 -€1,331 -€2,183 -€852 -64.0%
      Contributions 10/11 €120 €120 = 0.0%
      Profit (loss) carried forward 14 -€1,451 -€2,303 -€852 -58.7%
      Amounts payable 17/49 €3,363,001 €3,363,841 +€840 0.0%
      Amounts payable within one year 42/48 €3,363,001 €3,363,841 +€840 0.0%
      Trade debts 44 - €640 +€640
      Suppliers 440/4 - €640 +€640
      Other amounts payable 47/48 €3,363,001 €3,363,201 +€200 0.0%
      Other operating charges 640/8 €348 €661 +€314 +90.3%
      Gross operating margin 9900 - -€128 -€128
      Operating profit (loss) 9901 -€348 -€789 -€442 -127.1%
      Financial charges 65/66B €32 €63 +€31 +98.1%
      Recurring financial charges 65 €32 €63 +€31 +98.1%
      Profit (loss) for the period before taxes 9903 -€379 -€852 -€473 -124.6%
      Profit (loss) for the period 9904 -€379 -€852 -€473 -124.6%
      Profit (loss) for the period to be appropriated 9905 -€379 -€852 -€473 -124.6%

      Source: filed annual accounts (NBB), fiscal years ended 31 July 2023 and 31 July 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.