3-SIXTIE: 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.
3-SIXTIE
Largest movements
- Tangible fixed assets +€170,491
up €170,491 (+33.4%), from €511,149 to €681,639
of which Furniture and vehicles: +€107,946
- Receivables within one year +€32,058
up €32,058 (+146.7%), from €21,859 to €53,917
of which Trade receivables: +€32,058
- Reserves +€136,111
up €136,111 (+411.8%), from €33,049 to €169,160
- Other debts -€39,211
down €39,211 (-76.6%), from €51,202 to €11,991
- Tax, wage and social debts +€36,628
up €36,628 (+411.1%), from €8,909 to €45,537
of which Taxes: +€25,479
- Trade debts +€35,008
up €35,008 (+378.4%), from €9,251 to €44,259
- Current portion of long-term debt +€21,598
up €21,598 (+458.9%), from €4,706 to €26,305
- Gross operating margin +€174,615
up €174,615 (+157.6%), from €110,811 to €285,426
- Taxes +€63,542
up €63,542 (+2121.7%), from €2,995 to €66,536
- Financial charges +€18,450
up €18,450 (+707.3%), from €2,609 to €21,059
- Depreciation +€18,320
up €18,320 (+131.6%), from €13,925 to €32,245
- Other operating charges +€4,447
up €4,447 (+539.6%), from €824 to €5,271
From the 31-12-2023 result to the 31-12-2024 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 31-12-2023 and 31-12-2024 balance sheets and the 31-12-2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 31-12-2023 | 31-12-2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €548,509 | €758,006 | +€209,497 | +38.2% |
| Fixed assets | 21/28 | €523,225 | €693,715 | +€170,491 | +32.6% |
| Intangible fixed assets | 21 | €12,076 | €12,076 | = | 0.0% |
| Tangible fixed assets | 22/27 | €511,149 | €681,639 | +€170,491 | +33.4% |
| Land and buildings | 22 | €475,000 | €523,784 | +€48,784 | +10.3% |
| Plant, machinery and equipment | 23 | €19,519 | €33,280 | +€13,760 | +70.5% |
| Furniture and vehicles | 24 | €16,629 | €124,575 | +€107,946 | +649.1% |
| Current assets | 29/58 | €25,284 | €64,290 | +€39,006 | +154.3% |
| Amounts receivable within one year | 40/41 | €21,859 | €53,917 | +€32,058 | +146.7% |
| Trade receivables | 40 | €12,304 | €44,362 | +€32,058 | +260.5% |
| Other amounts receivable | 41 | €9,555 | €9,555 | = | 0.0% |
| Cash at bank and in hand | 54/58 | - | €4,731 | +€4,731 | |
| Deferred charges and accrued income | 490/1 | €3,425 | €5,643 | +€2,218 | +64.8% |
| Total equity and liabilities | 10/49 | €548,509 | €758,006 | +€209,497 | +38.2% |
| Equity | 10/15 | €58,049 | €194,160 | +€136,111 | +234.5% |
| Contributions | 10/11 | €25,000 | €25,000 | = | 0.0% |
| Reserves | 13 | €33,049 | €169,160 | +€136,111 | +411.8% |
| Distributable reserves | 133 | €33,049 | €169,160 | +€136,111 | +411.8% |
| Amounts payable | 17/49 | €490,459 | €563,846 | +€73,386 | +15.0% |
| Amounts payable after more than one year | 17 | €406,041 | €425,792 | +€19,751 | +4.9% |
| Financial debts | 170/4 | €406,041 | €425,792 | +€19,751 | +4.9% |
| Amounts payable within one year | 42/48 | €84,418 | €138,054 | +€53,636 | +63.5% |
| Current portion of amounts payable after more than one year | 42 | €4,706 | €26,305 | +€21,598 | +458.9% |
| Financial debts | 43 | €10,349 | €9,962 | -€388 | -3.7% |
| Credit institutions | 430/8 | €10,349 | €9,962 | -€388 | -3.7% |
| Trade debts | 44 | €9,251 | €44,259 | +€35,008 | +378.4% |
| Suppliers | 440/4 | €9,251 | €44,259 | +€35,008 | +378.4% |
| Taxes, remuneration and social security | 45 | €8,909 | €45,537 | +€36,628 | +411.1% |
| Taxes | 450/3 | €8,909 | €34,387 | +€25,479 | +286.0% |
| Remuneration and social security | 454/9 | - | €11,150 | +€11,150 | |
| Other amounts payable | 47/48 | €51,202 | €11,991 | -€39,211 | -76.6% |
| Non-recurring operating income | 76A | €1,830 | €8,703 | +€6,873 | +375.5% |
| Remuneration, social security and pensions | 62 | €24,340 | €23,319 | -€1,020 | -4.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,925 | €32,245 | +€18,320 | +131.6% |
| Other operating charges | 640/8 | €824 | €5,271 | +€4,447 | +539.6% |
| Non-recurring operating charges | 66A | €64,490 | €886 | -€63,604 | -98.6% |
| Gross operating margin | 9900 | €110,811 | €285,426 | +€174,615 | +157.6% |
| Operating profit (loss) | 9901 | €7,232 | €223,706 | +€216,474 | +2993.2% |
| Financial charges | 65/66B | €2,609 | €21,059 | +€18,450 | +707.3% |
| Recurring financial charges | 65 | €2,609 | €21,059 | +€18,450 | +707.3% |
| Profit (loss) for the period before taxes | 9903 | €4,624 | €202,647 | +€198,024 | +4282.9% |
| Income taxes | 67/77 | €2,995 | €66,536 | +€63,542 | +2121.7% |
| Profit (loss) for the period | 9904 | €1,629 | €136,111 | +€134,482 | +8256.7% |
| Profit (loss) for the period to be appropriated | 9905 | €1,629 | €136,111 | +€134,482 | +8256.7% |
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 7 October 2026 via checked.be.