"1 E 7": 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.
"1 E 7"
Largest movements
- Tangible fixed assets -€15,293
down €15,293 (-55.4%), from €27,582 to €12,290
of which Leasing and similar rights: -€14,124
- Receivables within one year -€2,479
down €2,479 (-7.1%), from €34,807 to €32,328
of which Trade receivables: -€6,880
- Deferred charges and accrued income +€710
up €710 (+12.0%), from €5,936 to €6,646
- Debts after one year -€11,181
down €11,181 (-100.0%), from €11,181 to €0
- Tax, wage and social debts -€9,076
down €9,076 (-75.9%), from €11,961 to €2,884
- Profit (loss) carried forward +€4,946
up €4,946 (+22.0%), from €22,478 to €27,424
- Trade debts -€1,099
down €1,099 (-59.9%), from €1,836 to €736
- Gross operating margin -€28,915
down €28,915 (-52.5%), from €55,036 to €26,121
- Taxes -€2,737
down €2,737 (-48.7%), from €5,622 to €2,884
- Other operating charges -€1,941
down €1,941 (-46.3%), from €4,190 to €2,250
- Depreciation -€1,249
down €1,249 (-7.6%), from €16,542 to €15,293
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 | €69,236 | €52,678 | -€16,558 | -23.9% |
| Fixed assets | 21/28 | €27,582 | €12,290 | -€15,293 | -55.4% |
| Tangible fixed assets | 22/27 | €27,582 | €12,290 | -€15,293 | -55.4% |
| Plant, machinery and equipment | 23 | €3,154 | €1,986 | -€1,168 | -37.0% |
| Furniture and vehicles | 24 | €0 | €0 | = | |
| Leasing and similar rights | 25 | €24,428 | €10,304 | -€14,124 | -57.8% |
| Current assets | 29/58 | €41,654 | €40,389 | -€1,265 | -3.0% |
| Amounts receivable within one year | 40/41 | €34,807 | €32,328 | -€2,479 | -7.1% |
| Trade receivables | 40 | €19,330 | €12,450 | -€6,880 | -35.6% |
| Other amounts receivable | 41 | €15,477 | €19,878 | +€4,401 | +28.4% |
| Cash at bank and in hand | 54/58 | €910 | €1,415 | +€505 | +55.4% |
| Deferred charges and accrued income | 490/1 | €5,936 | €6,646 | +€710 | +12.0% |
| Total equity and liabilities | 10/49 | €69,236 | €52,678 | -€16,558 | -23.9% |
| Equity | 10/15 | €29,211 | €34,157 | +€4,946 | +16.9% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €533 | €533 | = | 0.0% |
| Non-distributable reserves | 130/1 | €533 | €533 | = | 0.0% |
| Reserves not available under the articles | 1311 | €533 | €533 | = | 0.0% |
| Profit (loss) carried forward | 14 | €22,478 | €27,424 | +€4,946 | +22.0% |
| Amounts payable | 17/49 | €40,025 | €18,521 | -€21,504 | -53.7% |
| Amounts payable after more than one year | 17 | €11,181 | €0 | -€11,181 | -100.0% |
| Financial debts | 170/4 | €11,181 | €0 | -€11,181 | -100.0% |
| Amounts payable within one year | 42/48 | €28,844 | €18,521 | -€10,323 | -35.8% |
| Current portion of amounts payable after more than one year | 42 | €12,342 | €12,218 | -€124 | -1.0% |
| Financial debts | 43 | €2,178 | €2,156 | -€23 | -1.1% |
| Credit institutions | 430/8 | €2,178 | €2,156 | -€23 | -1.1% |
| Trade debts | 44 | €1,836 | €736 | -€1,099 | -59.9% |
| Suppliers | 440/4 | €1,836 | €736 | -€1,099 | -59.9% |
| Taxes, remuneration and social security | 45 | €11,961 | €2,884 | -€9,076 | -75.9% |
| Taxes | 450/3 | €11,961 | €2,884 | -€9,076 | -75.9% |
| Other amounts payable | 47/48 | €527 | €527 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,542 | €15,293 | -€1,249 | -7.6% |
| Other operating charges | 640/8 | €4,190 | €2,250 | -€1,941 | -46.3% |
| Gross operating margin | 9900 | €55,036 | €26,121 | -€28,915 | -52.5% |
| Operating profit (loss) | 9901 | €34,304 | €8,578 | -€25,725 | -75.0% |
| Financial income | 75/76B | €883 | €1,021 | +€137 | +15.5% |
| Recurring financial income | 75 | €883 | €1,021 | +€137 | +15.5% |
| Financial charges | 65/66B | €1,736 | €1,769 | +€33 | +1.9% |
| Recurring financial charges | 65 | €1,736 | €1,769 | +€33 | +1.9% |
| Profit (loss) for the period before taxes | 9903 | €33,452 | €7,830 | -€25,621 | -76.6% |
| Income taxes | 67/77 | €5,622 | €2,884 | -€2,737 | -48.7% |
| Profit (loss) for the period | 9904 | €27,830 | €4,946 | -€22,884 | -82.2% |
| Profit (loss) for the period to be appropriated | 9905 | €27,830 | €4,946 | -€22,884 | -82.2% |
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 8 October 2026 via checked.be.