2Collect: 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.
2Collect
Largest movements
- Receivables within one year -€148,174
down €148,174 (-71.0%), from €208,796 to €60,622
of which Trade receivables: -€208,796
- Other debts -€86,701
no longer reported in 2024 (was €86,701)
- Trade debts -€49,029
down €49,029 (-90.0%), from €54,452 to €5,423
- Profit (loss) carried forward -€13,803
down €13,803 (-31.1%), from €44,453 to €30,649
- Gross operating margin -€36,509
down €36,509 (-78.0%), from €46,822 to €10,314
- Write-downs +€22,884
new in 2024: €22,884
- Other operating charges +€924
up €924 (+847.9%), from €109 to €1,033
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 | €209,264 | €60,731 | -€148,533 | -71.0% |
| Current assets | 29/58 | €209,264 | €60,731 | -€148,533 | -71.0% |
| Amounts receivable within one year | 40/41 | €208,796 | €60,622 | -€148,174 | -71.0% |
| Trade receivables | 40 | €208,796 | - | -€208,796 | |
| Other amounts receivable | 41 | - | €60,622 | +€60,622 | |
| Cash at bank and in hand | 54/58 | €468 | €109 | -€359 | -76.7% |
| Total equity and liabilities | 10/49 | €209,264 | €60,731 | -€148,533 | -71.0% |
| Equity | 10/15 | €64,913 | €51,109 | -€13,803 | -21.3% |
| Contributions | 10/11 | €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 | €44,453 | €30,649 | -€13,803 | -31.1% |
| Amounts payable | 17/49 | €144,351 | €9,621 | -€134,730 | -93.3% |
| Amounts payable within one year | 42/48 | €142,385 | €7,655 | -€134,730 | -94.6% |
| Trade debts | 44 | €54,452 | €5,423 | -€49,029 | -90.0% |
| Suppliers | 440/4 | €54,452 | €5,423 | -€49,029 | -90.0% |
| Taxes, remuneration and social security | 45 | €1,232 | €2,232 | +€1,000 | +81.2% |
| Taxes | 450/3 | €1,232 | €2,232 | +€1,000 | +81.2% |
| Other amounts payable | 47/48 | €86,701 | - | -€86,701 | |
| Accrued charges and deferred income | 492/3 | €1,966 | €1,966 | = | 0.0% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €22,884 | +€22,884 | |
| Other operating charges | 640/8 | €109 | €1,033 | +€924 | +847.9% |
| Gross operating margin | 9900 | €46,822 | €10,314 | -€36,509 | -78.0% |
| Operating profit (loss) | 9901 | €46,713 | -€13,603 | -€60,317 | |
| Financial income | 75/76B | - | €240 | +€240 | |
| Recurring financial income | 75 | - | €240 | +€240 | |
| Financial charges | 65/66B | €298 | €440 | +€143 | +47.9% |
| Recurring financial charges | 65 | €298 | €440 | +€143 | +47.9% |
| Profit (loss) for the period before taxes | 9903 | €46,416 | -€13,803 | -€60,219 | |
| Profit (loss) for the period | 9904 | €46,416 | -€13,803 | -€60,219 | |
| Profit (loss) for the period to be appropriated | 9905 | €46,416 | -€13,803 | -€60,219 |
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 2 October 2026 via checked.be.