2GTR: 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
2GTR
NACE 53.200, Other postal and courier activities
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
-€455,802
2023 · -€252,705-€203,097
Equity
-€466,565
2023 · -€10,763-€455,802
Cash
€329,291
2023 · €324,830+€4,461
Balance sheet total
€1.6m
2023 · €1.6m-€6,231
Largest movements
Assets
- Tangible fixed assets -€67,877
down €67,877 (-21.6%), from €313,965 to €246,088
of which Furniture and vehicles: -€42,375
- Stocks and contracts +€62,597
new in 2024: €62,597
Equity and liabilities
- Profit (loss) carried forward -€455,802
down €455,802 (-1192.5%), from -€38,223 to -€494,025
- Other debts +€299,348
up €299,348 (+31.9%), from €937,027 to €1.2m
- Tax, wage and social debts +€94,057
up €94,057 (+319.1%), from €29,472 to €123,529
of which Remuneration and social security: +€93,678
- Accrued charges and deferred income +€68,060
new in 2024: €68,060
Income statement
- Purchases and services -€1.9m
no longer reported in 2024 (was €1.9m)
- Gross operating margin -€137,399
down €137,399, from €124,779 to -€12,620
- Financial charges +€65,788
up €65,788 (+779.2%), from €8,443 to €74,231
- Staff costs -€51,815
down €51,815 (-16.9%), from €306,137 to €254,322
- Write-downs +€37,202
new in 2024: €37,202
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.
Result 2023
-€252,705
Gross operating margin
-€137,399
Staff costs
+€51,815
Depreciation
-€8,351
Write-downs
-€37,202
Other operating charges
+€2,740
Other operating items
-€10,775
Financial income
+€1,622
Financial charges
-€65,788
Taxes
+€241
Result 2024
-€455,802
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.
From operations
+€20,098
Investment
-€349
Financing
-€15,288
Cash 2023
€324,830
From operations (derived)
+€20,098
Net result for the year
-€455,802
Depreciation
+€68,226
Stocks and contracts
-€62,597
Receivables within one year
+€2,776
Deferred charges and accrued income
+€2,636
Trade debts
+€3,395
Tax, wage and social debts
+€94,057
Other debts
+€299,348
Accrued charges and deferred income
+€68,060
Investment (derived)
-€349
Investment in fixed assets (net)
-€349
Financing
-€15,288
Current portion of long-term debt
-€15,288
Cash 2024
€329,291
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,575,597 | €1,569,366 | -€6,231 | -0.4% |
| Fixed assets | 21/28 | €316,965 | €249,088 | -€67,877 | -21.4% |
| Tangible fixed assets | 22/27 | €313,965 | €246,088 | -€67,877 | -21.6% |
| Plant, machinery and equipment | 23 | €219,404 | €193,901 | -€25,503 | -11.6% |
| Furniture and vehicles | 24 | €94,562 | €52,187 | -€42,375 | -44.8% |
| Financial fixed assets | 28 | €3,000 | €3,000 | = | 0.0% |
| Current assets | 29/58 | €1,258,631 | €1,320,278 | +€61,646 | +4.9% |
| Stocks and contracts in progress | 3 | - | €62,597 | +€62,597 | |
| Stocks | 30/36 | - | €62,597 | +€62,597 | |
| Amounts receivable within one year | 40/41 | €931,166 | €928,389 | -€2,776 | -0.3% |
| Trade receivables | 40 | €868,942 | €878,879 | +€9,937 | +1.1% |
| Other amounts receivable | 41 | €62,224 | €49,510 | -€12,713 | -20.4% |
| Cash at bank and in hand | 54/58 | €324,830 | €329,291 | +€4,461 | +1.4% |
| Deferred charges and accrued income | 490/1 | €2,636 | €0 | -€2,636 | -100.0% |
| Total equity and liabilities | 10/49 | €1,575,597 | €1,569,366 | -€6,231 | -0.4% |
| Equity | 10/15 | -€10,763 | -€466,565 | -€455,802 | -4234.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | - | -€18,600 | |
| Issued capital | 100 | €18,600 | - | -€18,600 | |
| Reserves | 13 | €8,860 | €8,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Legal reserve | 130 | €1,860 | - | -€1,860 | |
| Reserves not available under the articles | 1311 | - | €1,860 | +€1,860 | |
| Distributable reserves | 133 | €7,000 | €7,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€38,223 | -€494,025 | -€455,802 | -1192.5% |
| Amounts payable | 17/49 | €1,586,360 | €2,035,931 | +€449,571 | +28.3% |
| Amounts payable within one year | 42/48 | €1,586,360 | €1,967,872 | +€381,512 | +24.0% |
| Current portion of amounts payable after more than one year | 42 | €15,677 | €389 | -€15,288 | -97.5% |
| Trade debts | 44 | €604,185 | €607,580 | +€3,395 | +0.6% |
| Suppliers | 440/4 | €604,185 | €607,580 | +€3,395 | +0.6% |
| Taxes, remuneration and social security | 45 | €29,472 | €123,529 | +€94,057 | +319.1% |
| Taxes | 450/3 | €601 | €980 | +€379 | +63.0% |
| Remuneration and social security | 454/9 | €28,871 | €122,549 | +€93,678 | +324.5% |
| Other amounts payable | 47/48 | €937,027 | €1,236,374 | +€299,348 | +31.9% |
| Accrued charges and deferred income | 492/3 | - | €68,060 | +€68,060 | |
| Goods, raw materials, services and sundry goods | 60/61 | €1,864,071 | - | -€1.9m | |
| Remuneration, social security and pensions | 62 | €306,137 | €254,322 | -€51,815 | -16.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €59,876 | €68,226 | +€8,351 | +13.9% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €37,202 | +€37,202 | |
| Other operating charges | 640/8 | €3,303 | €563 | -€2,740 | -82.9% |
| Non-recurring operating charges | 66A | €62 | €10,837 | +€10,775 | +17362.4% |
| Gross operating margin | 9900 | €124,779 | -€12,620 | -€137,399 | |
| Operating profit (loss) | 9901 | -€244,599 | -€383,771 | -€139,172 | -56.9% |
| Financial income | 75/76B | €578 | €2,200 | +€1,622 | +280.8% |
| Recurring financial income | 75 | €578 | €2,200 | +€1,622 | +280.8% |
| Financial charges | 65/66B | €8,443 | €74,231 | +€65,788 | +779.2% |
| Recurring financial charges | 65 | €8,443 | €74,231 | +€65,788 | +779.2% |
| Profit (loss) for the period before taxes | 9903 | -€252,464 | -€455,802 | -€203,338 | -80.5% |
| Income taxes | 67/77 | €241 | €0 | -€241 | -100.0% |
| Profit (loss) for the period | 9904 | -€252,705 | -€455,802 | -€203,097 | -80.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€252,705 | -€455,802 | -€203,097 | -80.4% |
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 7 October 2026 via checked.be.