7 MP: 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.
7 MP
Largest movements
- Cash +€33,692
up €33,692 (+23293.9%), from €145 to €33,837
mainly Trade debts (+€28,653) and Depreciation (+€15,093)
- Receivables within one year +€18,870
up €18,870 (+19.9%), from €94,863 to €113,733
of which Trade receivables: +€21,680
- Tangible fixed assets -€10,895
down €10,895 (-25.1%), from €43,324 to €32,429
of which Furniture and vehicles: -€10,509
- Trade debts +€28,653
up €28,653 (+75.4%), from €38,024 to €66,677
- Profit (loss) carried forward +€13,196
up €13,196 (+31.7%), from €41,587 to €54,783
- Tax, wage and social debts -€5,052
down €5,052 (-41.7%), from €12,121 to €7,069
of which Remuneration and social security: -€10,500
- Other debts +€4,870
up €4,870 (+17.4%), from €28,000 to €32,870
- Gross operating margin +€14,444
up €14,444 (+76.0%), from €18,997 to €33,441
- Taxes +€3,164
up €3,164 (+195.2%), from €1,621 to €4,785
- Depreciation -€1,625
down €1,625 (-9.7%), from €16,718 to €15,093
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 | €138,332 | €179,999 | +€41,667 | +30.1% |
| Fixed assets | 21/28 | €43,324 | €32,429 | -€10,895 | -25.1% |
| Tangible fixed assets | 22/27 | €43,324 | €32,429 | -€10,895 | -25.1% |
| Plant, machinery and equipment | 23 | €2,215 | €1,829 | -€386 | -17.4% |
| Furniture and vehicles | 24 | €41,109 | €30,600 | -€10,509 | -25.6% |
| Current assets | 29/58 | €95,008 | €147,570 | +€52,562 | +55.3% |
| Amounts receivable within one year | 40/41 | €94,863 | €113,733 | +€18,870 | +19.9% |
| Trade receivables | 40 | €90,855 | €112,535 | +€21,680 | +23.9% |
| Other amounts receivable | 41 | €4,008 | €1,198 | -€2,810 | -70.1% |
| Cash at bank and in hand | 54/58 | €145 | €33,837 | +€33,692 | +23293.9% |
| Total equity and liabilities | 10/49 | €138,332 | €179,999 | +€41,667 | +30.1% |
| Equity | 10/15 | €60,187 | €73,383 | +€13,196 | +21.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | €18,600 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €41,587 | €54,783 | +€13,196 | +31.7% |
| Amounts payable | 17/49 | €78,145 | €106,616 | +€28,471 | +36.4% |
| Amounts payable within one year | 42/48 | €78,145 | €106,616 | +€28,471 | +36.4% |
| Trade debts | 44 | €38,024 | €66,677 | +€28,653 | +75.4% |
| Suppliers | 440/4 | €38,024 | €66,677 | +€28,653 | +75.4% |
| Taxes, remuneration and social security | 45 | €12,121 | €7,069 | -€5,052 | -41.7% |
| Taxes | 450/3 | €1,621 | €7,069 | +€5,448 | +336.1% |
| Remuneration and social security | 454/9 | €10,500 | - | -€10,500 | |
| Other amounts payable | 47/48 | €28,000 | €32,870 | +€4,870 | +17.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,718 | €15,093 | -€1,625 | -9.7% |
| Other operating charges | 640/8 | - | €141 | +€141 | |
| Gross operating margin | 9900 | €18,997 | €33,441 | +€14,444 | +76.0% |
| Operating profit (loss) | 9901 | €2,279 | €18,207 | +€15,928 | +698.8% |
| Financial charges | 65/66B | €101 | €226 | +€125 | +123.1% |
| Recurring financial charges | 65 | €101 | €168 | +€67 | +65.8% |
| Non-recurring financial charges | 66B | - | €58 | +€58 | |
| Profit (loss) for the period before taxes | 9903 | €2,178 | €17,981 | +€15,803 | +725.6% |
| Income taxes | 67/77 | €1,621 | €4,785 | +€3,164 | +195.2% |
| Profit (loss) for the period | 9904 | €557 | €13,196 | +€12,639 | +2268.1% |
| Profit (loss) for the period to be appropriated | 9905 | €557 | €13,196 | +€12,639 | +2268.1% |
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 10 October 2026 via checked.be.