247bros: 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.
247bros
Largest movements
- Tangible fixed assets -€48,379
down €48,379 (-15.5%), from €311,219 to €262,841
of which Other tangible fixed assets: -€47,016
- Cash +€7,323
up €7,323 (+35.5%), from €20,651 to €27,975
mainly Depreciation (+€51,379) and Net result for the year (+€16,745)
- Financial fixed assets -€3,900
down €3,900 (-100%), from €3,900 to €0
- Tax, wage and social debts -€43,150
down €43,150 (-51.4%), from €83,903 to €40,752
of which Remuneration and social security: -€44,051
- Debts after one year -€29,069
down €29,069 (-15.0%), from €193,475 to €164,405
- Profit (loss) carried forward +€16,745
up €16,745 (+42.4%), from -€39,485 to -€22,740
- Staff costs -€22,150
down €22,150 (-5.8%), from €380,920 to €358,770
- Gross operating margin +€16,600
up €16,600 (+3.9%), from €420,617 to €437,217
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 | €376,287 | €326,543 | -€49,744 | -13.2% |
| Fixed assets | 21/28 | €315,119 | €262,841 | -€52,279 | -16.6% |
| Tangible fixed assets | 22/27 | €311,219 | €262,841 | -€48,379 | -15.5% |
| Plant, machinery and equipment | 23 | €16,156 | €14,410 | -€1,746 | -10.8% |
| Furniture and vehicles | 24 | €5,866 | €6,250 | +€384 | +6.5% |
| Other tangible fixed assets | 26 | €289,197 | €242,181 | -€47,016 | -16.3% |
| Financial fixed assets | 28 | €3,900 | €0 | -€3,900 | -100% |
| Current assets | 29/58 | €61,168 | €63,703 | +€2,535 | +4.1% |
| Stocks and contracts in progress | 3 | €25,833 | €23,858 | -€1,975 | -7.6% |
| Stocks | 30/36 | €25,833 | €23,858 | -€1,975 | -7.6% |
| Amounts receivable within one year | 40/41 | €14,060 | €11,038 | -€3,022 | -21.5% |
| Trade receivables | 40 | €13,255 | €10,229 | -€3,026 | -22.8% |
| Other amounts receivable | 41 | €805 | €809 | +€4 | +0.6% |
| Cash at bank and in hand | 54/58 | €20,651 | €27,975 | +€7,323 | +35.5% |
| Deferred charges and accrued income | 490/1 | €624 | €833 | +€209 | +33.5% |
| Total equity and liabilities | 10/49 | €376,287 | €326,543 | -€49,744 | -13.2% |
| Equity | 10/15 | -€38,985 | -€22,240 | +€16,745 | +43.0% |
| Contributions | 10/11 | €500 | €500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€39,485 | -€22,740 | +€16,745 | +42.4% |
| Amounts payable | 17/49 | €415,272 | €348,783 | -€66,489 | -16.0% |
| Amounts payable after more than one year | 17 | €193,475 | €164,405 | -€29,069 | -15.0% |
| Financial debts | 170/4 | €193,475 | €164,405 | -€29,069 | -15.0% |
| Amounts payable within one year | 42/48 | €221,798 | €184,378 | -€37,420 | -16.9% |
| Current portion of amounts payable after more than one year | 42 | €28,618 | €29,069 | +€451 | +1.6% |
| Trade debts | 44 | €46,172 | €48,601 | +€2,429 | +5.3% |
| Suppliers | 440/4 | €46,172 | €48,601 | +€2,429 | +5.3% |
| Taxes, remuneration and social security | 45 | €83,903 | €40,752 | -€43,150 | -51.4% |
| Taxes | 450/3 | €15,510 | €16,410 | +€901 | +5.8% |
| Remuneration and social security | 454/9 | €68,393 | €24,342 | -€44,051 | -64.4% |
| Other amounts payable | 47/48 | €63,105 | €65,956 | +€2,851 | +4.5% |
| Remuneration, social security and pensions | 62 | €380,920 | €358,770 | -€22,150 | -5.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €50,817 | €51,379 | +€562 | +1.1% |
| Other operating charges | 640/8 | €5,550 | €3,621 | -€1,929 | -34.8% |
| Gross operating margin | 9900 | €420,617 | €437,217 | +€16,600 | +3.9% |
| Operating profit (loss) | 9901 | -€16,670 | €23,447 | +€40,118 | |
| Financial income | 75/76B | €205 | €746 | +€542 | +265% |
| Recurring financial income | 75 | €205 | €746 | +€542 | +265% |
| Financial charges | 65/66B | €7,640 | €7,448 | -€192 | -2.5% |
| Recurring financial charges | 65 | €7,640 | €7,088 | -€552 | -7.2% |
| Non-recurring financial charges | 66B | - | €360 | +€360 | |
| Profit (loss) for the period before taxes | 9903 | -€24,106 | €16,745 | +€40,851 | |
| Profit (loss) for the period | 9904 | -€24,106 | €16,745 | +€40,851 | |
| Profit (loss) for the period to be appropriated | 9905 | -€24,106 | €16,745 | +€40,851 |
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 24 October 2026 via checked.be.