1BID2BUY: 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.
1BID2BUY
Largest movements
- Receivables within one year +€27,736
up €27,736 (+252%), from €10,990 to €38,726
of which Trade receivables: +€26,988
- Cash +€14,999
up €14,999 (+118%), from €12,740 to €27,739
mainly Trade debts (+€37,536) and Depreciation (+€17,514)
- Tangible fixed assets -€13,962
down €13,962 (-11.1%), from €126,062 to €112,101
of which Furniture and vehicles: -€8,482
- Trade debts +€37,536
up €37,536 (+109%), from €34,320 to €71,856
- Debts after one year -€10,973
down €10,973 (-19.5%), from €56,134 to €45,161
- Profit (loss) carried forward +€5,610
up €5,610 (+92.7%), from -€6,050 to -€440
- Accrued charges and deferred income -€4,201
no longer reported in 2024 (was €4,201)
- Depreciation -€3,303
down €3,303 (-15.9%), from €20,817 to €17,514
- Gross operating margin -€1,613
down €1,613 (-5.4%), from €30,027 to €28,414
- Taxes +€1,497
up €1,497 (+80.3%), from €1,864 to €3,361
- Other operating charges -€423
down €423 (-40.7%), from €1,041 to €617
- Financial charges -€332
down €332 (-17.9%), from €1,854 to €1,522
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.
Derived cash bridge
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 | €149,792 | €178,565 | +€28,773 | +19.2% |
| Fixed assets | 21/28 | €126,062 | €112,101 | -€13,962 | -11.1% |
| Tangible fixed assets | 22/27 | €126,062 | €112,101 | -€13,962 | -11.1% |
| Land and buildings | 22 | €71,389 | €65,909 | -€5,480 | -7.7% |
| Furniture and vehicles | 24 | €54,673 | €46,191 | -€8,482 | -15.5% |
| Current assets | 29/58 | €23,730 | €66,465 | +€42,735 | +180% |
| Amounts receivable within one year | 40/41 | €10,990 | €38,726 | +€27,736 | +252% |
| Trade receivables | 40 | €10,990 | €37,978 | +€26,988 | +246% |
| Other amounts receivable | 41 | - | €748 | +€748 | |
| Cash at bank and in hand | 54/58 | €12,740 | €27,739 | +€14,999 | +118% |
| Total equity and liabilities | 10/49 | €149,792 | €178,565 | +€28,773 | +19.2% |
| Equity | 10/15 | €14,410 | €20,020 | +€5,610 | +38.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Contributions outside capital | 11 | €18,600 | €18,600 | = | 0.0% |
| Other | 1109/19 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,050 | -€440 | +€5,610 | +92.7% |
| Amounts payable | 17/49 | €135,382 | €158,545 | +€23,164 | +17.1% |
| Amounts payable after more than one year | 17 | €56,134 | €45,161 | -€10,973 | -19.5% |
| Financial debts | 170/4 | €56,134 | €45,161 | -€10,973 | -19.5% |
| Amounts payable within one year | 42/48 | €75,048 | €113,385 | +€38,337 | +51.1% |
| Current portion of amounts payable after more than one year | 42 | €8,980 | €10,122 | +€1,142 | +12.7% |
| Trade debts | 44 | €34,320 | €71,856 | +€37,536 | +109% |
| Suppliers | 440/4 | €34,320 | €71,856 | +€37,536 | +109% |
| Taxes, remuneration and social security | 45 | €7,588 | €7,581 | -€8 | -0.1% |
| Taxes | 450/3 | €7,588 | €7,581 | -€8 | -0.1% |
| Other amounts payable | 47/48 | €24,159 | €23,826 | -€334 | -1.4% |
| Accrued charges and deferred income | 492/3 | €4,201 | - | -€4,201 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €20,817 | €17,514 | -€3,303 | -15.9% |
| Other operating charges | 640/8 | €1,041 | €617 | -€423 | -40.7% |
| Gross operating margin | 9900 | €30,027 | €28,414 | -€1,613 | -5.4% |
| Operating profit (loss) | 9901 | €8,170 | €10,283 | +€2,113 | +25.9% |
| Financial income | 75/76B | €44 | €202 | +€158 | +355% |
| Recurring financial income | 75 | €44 | €202 | +€158 | +355% |
| Financial charges | 65/66B | €1,854 | €1,522 | -€332 | -17.9% |
| Recurring financial charges | 65 | €1,854 | €1,522 | -€332 | -17.9% |
| Profit (loss) for the period before taxes | 9903 | €6,360 | €8,963 | +€2,603 | +40.9% |
| Income taxes | 67/77 | €1,864 | €3,361 | +€1,497 | +80.3% |
| Profit (loss) for the period | 9904 | €4,496 | €5,603 | +€1,107 | +24.6% |
| Profit (loss) for the period to be appropriated | 9905 | €4,496 | €5,603 | +€1,107 | +24.6% |
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 31 October 2026 via checked.be.