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2A.V: 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

2A.V

BE 0477.660.464
NACE 43.410, Roofing work
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
€32,063
2023 · €31,229+€833
Equity
€132,134
2023 · €100,071+€32,062
Cash
€38,681
2023 · €12,050+€26,631
Balance sheet total
€195,686
2023 · €150,843+€44,843

Largest movements

2023 to 2024
Assets
  • Cash +€26,631

    up €26,631 (+221.0%), from €12,050 to €38,681

    mainly Net result for the year (+€32,063) and Depreciation (+€24,836)

  • Tangible fixed assets +€19,748

    up €19,748 (+37.4%), from €52,820 to €72,568

    of which Furniture and vehicles: +€18,928

  • Receivables within one year -€2,136

    down €2,136 (-2.7%), from €77,862 to €75,726

    of which Trade receivables: -€11,323

Equity and liabilities
  • Profit (loss) carried forward +€32,062

    up €32,062 (+64.6%), from €49,611 to €81,674

  • Debts after one year +€15,089

    up €15,089 (+66.0%), from €22,868 to €37,957

  • Tax, wage and social debts -€8,337

    down €8,337 (-55.9%), from €14,904 to €6,567

    of which Remuneration and social security: -€6,645

  • Current portion of long-term debt +€5,502

    up €5,502 (+49.0%), from €11,230 to €16,732

Income statement
  • Gross operating margin +€18,665

    up €18,665 (+18.3%), from €102,240 to €120,905

  • Other operating charges +€14,464

    up €14,464 (+1053.3%), from €1,373 to €15,837

  • Depreciation +€9,197

    up €9,197 (+58.8%), from €15,639 to €24,836

  • Staff costs -€8,098

    down €8,098 (-18.0%), from €45,054 to €36,956

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 €31,229
Gross operating margin +€18,665
Staff costs +€8,098
Depreciation -€9,197
Other operating charges -€14,464
Other operating items -€1,848
Financial income -€6
Financial charges -€358
Taxes -€56
Result 2024 €32,063

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 +€50,625
Investment -€44,584
Financing +€20,591
Cash 2023 €12,050
Net result for the year +€32,063
Depreciation +€24,836
Stocks and contracts -€600
Receivables within one year +€2,136
Deferred charges and accrued income +€0
Trade debts +€527
Tax, wage and social debts -€8,337
Investment in fixed assets (net) -€44,584
Debts after one year +€15,089
Current portion of long-term debt +€5,502
Contributions, distributions and other -€0
Cash 2024 €38,681
Every line side by side 47 lines
Line Code 2023 2024 Change %
Total assets 20/58 €150,843 €195,686 +€44,843 +29.7%
Fixed assets 21/28 €55,230 €74,978 +€19,748 +35.8%
Tangible fixed assets 22/27 €52,820 €72,568 +€19,748 +37.4%
Plant, machinery and equipment 23 €187 €1,007 +€820 +437.8%
Furniture and vehicles 24 €52,633 €71,561 +€18,928 +36.0%
Financial fixed assets 28 €2,410 €2,410 = 0.0%
Current assets 29/58 €95,613 €120,708 +€25,095 +26.2%
Stocks and contracts in progress 3 €5,701 €6,301 +€600 +10.5%
Stocks 30/36 €5,701 €6,301 +€600 +10.5%
Amounts receivable within one year 40/41 €77,862 €75,726 -€2,136 -2.7%
Trade receivables 40 €33,771 €22,448 -€11,323 -33.5%
Other amounts receivable 41 €44,091 €53,278 +€9,187 +20.8%
Cash at bank and in hand 54/58 €12,050 €38,681 +€26,631 +221.0%
Deferred charges and accrued income 490/1 €0 - -€0
Total equity and liabilities 10/49 €150,843 €195,686 +€44,843 +29.7%
Equity 10/15 €100,071 €132,134 +€32,062 +32.0%
Contributions 10/11 €18,600 €18,600 = 0.0%
Reserves 13 €31,860 €31,860 = 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%
Distributable reserves 133 €30,000 €30,000 = 0.0%
Profit (loss) carried forward 14 €49,611 €81,674 +€32,062 +64.6%
Amounts payable 17/49 €50,772 €63,552 +€12,781 +25.2%
Amounts payable after more than one year 17 €22,868 €37,957 +€15,089 +66.0%
Financial debts 170/4 €22,868 €37,957 +€15,089 +66.0%
Amounts payable within one year 42/48 €27,903 €25,595 -€2,308 -8.3%
Current portion of amounts payable after more than one year 42 €11,230 €16,732 +€5,502 +49.0%
Trade debts 44 €1,769 €2,296 +€527 +29.8%
Suppliers 440/4 €1,769 €2,296 +€527 +29.8%
Taxes, remuneration and social security 45 €14,904 €6,567 -€8,337 -55.9%
Taxes 450/3 €3,990 €2,298 -€1,692 -42.4%
Remuneration and social security 454/9 €10,914 €4,269 -€6,645 -60.9%
Non-recurring operating income 76A - €3,100 +€3,100
Remuneration, social security and pensions 62 €45,054 €36,956 -€8,098 -18.0%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €15,639 €24,836 +€9,197 +58.8%
Other operating charges 640/8 €1,373 €15,837 +€14,464 +1053.3%
Non-recurring operating charges 66A - €1,848 +€1,848
Gross operating margin 9900 €102,240 €120,905 +€18,665 +18.3%
Operating profit (loss) 9901 €40,174 €41,428 +€1,254 +3.1%
Financial income 75/76B €6 - -€6
Recurring financial income 75 €6 - -€6
Financial charges 65/66B €1,273 €1,632 +€358 +28.1%
Recurring financial charges 65 €1,273 €1,632 +€358 +28.1%
Profit (loss) for the period before taxes 9903 €38,907 €39,796 +€889 +2.3%
Income taxes 67/77 €7,677 €7,734 +€56 +0.7%
Profit (loss) for the period 9904 €31,229 €32,063 +€833 +2.7%
Profit (loss) for the period to be appropriated 9905 €31,229 €32,063 +€833 +2.7%

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 30 September 2026 via checked.be.