7 TRANS: 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.
7 TRANS
Largest movements
- Receivables within one year +€10,550
up €10,550 (+21.2%), from €49,852 to €60,402
of which Other amounts receivable: +€25,712
- Tangible fixed assets -€2,400
down €2,400 (-25.0%), from €9,600 to €7,200
- Cash -€1,021
no longer reported in 2024 (was €1,021)
mainly Other debts (-€12,843) and Receivables within one year (-€10,550)
- Other debts -€12,843
no longer reported in 2024 (was €12,843)
- Tax, wage and social debts +€10,177
up €10,177 (+52.5%), from €19,393 to €29,570
of which Taxes: +€12,878
- Trade debts +€6,819
up €6,819 (+27.9%), from €24,475 to €31,294
- Profit (loss) carried forward +€2,620
up €2,620 (+207.7%), from €1,262 to €3,882
- Gross operating margin +€62,703
up €62,703 (+1712.4%), from €3,662 to €66,365
- Staff costs +€46,097
new in 2024: €46,097
- Financial charges +€13,916
new in 2024: €13,916
- Other operating charges +€1,331
new in 2024: €1,331
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 | €60,473 | €67,602 | +€7,129 | +11.8% |
| Fixed assets | 21/28 | €9,600 | €7,200 | -€2,400 | -25.0% |
| Tangible fixed assets | 22/27 | €9,600 | €7,200 | -€2,400 | -25.0% |
| Furniture and vehicles | 24 | €9,600 | €7,200 | -€2,400 | -25.0% |
| Current assets | 29/58 | €50,873 | €60,402 | +€9,529 | +18.7% |
| Amounts receivable within one year | 40/41 | €49,852 | €60,402 | +€10,550 | +21.2% |
| Trade receivables | 40 | €49,852 | €34,690 | -€15,161 | -30.4% |
| Other amounts receivable | 41 | - | €25,712 | +€25,712 | |
| Cash at bank and in hand | 54/58 | €1,021 | - | -€1,021 | |
| Total equity and liabilities | 10/49 | €60,473 | €67,602 | +€7,129 | +11.8% |
| Equity | 10/15 | €3,762 | €6,382 | +€2,620 | +69.7% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Capital | 10 | €2,500 | €2,500 | = | 0.0% |
| Issued capital | 100 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,262 | €3,882 | +€2,620 | +207.7% |
| Amounts payable | 17/49 | €56,711 | €61,220 | +€4,509 | +8.0% |
| Amounts payable within one year | 42/48 | €56,711 | €61,220 | +€4,509 | +8.0% |
| Financial debts | 43 | - | €356 | +€356 | |
| Credit institutions | 430/8 | - | €356 | +€356 | |
| Trade debts | 44 | €24,475 | €31,294 | +€6,819 | +27.9% |
| Suppliers | 440/4 | €24,475 | €31,294 | +€6,819 | +27.9% |
| Taxes, remuneration and social security | 45 | €19,393 | €29,570 | +€10,177 | +52.5% |
| Taxes | 450/3 | €1,393 | €14,271 | +€12,878 | +924.4% |
| Remuneration and social security | 454/9 | €18,000 | €15,299 | -€2,701 | -15.0% |
| Other amounts payable | 47/48 | €12,843 | - | -€12,843 | |
| Remuneration, social security and pensions | 62 | - | €46,097 | +€46,097 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,400 | €2,400 | = | 0.0% |
| Other operating charges | 640/8 | - | €1,331 | +€1,331 | |
| Gross operating margin | 9900 | €3,662 | €66,365 | +€62,703 | +1712.4% |
| Operating profit (loss) | 9901 | €1,262 | €16,536 | +€15,274 | +1210.6% |
| Financial charges | 65/66B | - | €13,916 | +€13,916 | |
| Recurring financial charges | 65 | - | €13,916 | +€13,916 | |
| Profit (loss) for the period before taxes | 9903 | €1,262 | €2,620 | +€1,358 | +107.7% |
| Profit (loss) for the period | 9904 | €1,262 | €2,620 | +€1,358 | +107.7% |
| Profit (loss) for the period to be appropriated | 9905 | €1,262 | €2,620 | +€1,358 | +107.7% |
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.