72dpi: 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.
72dpi
Largest movements
- Receivables within one year +€45,330
up €45,330 (+21.3%), from €212,441 to €257,771
of which Other amounts receivable: +€67,049
- Profit (loss) carried forward +€69,902
up €69,902 (+98.3%), from €71,092 to €140,994
- Trade debts -€35,971
down €35,971 (-39.4%), from €91,351 to €55,380
- Tax, wage and social debts +€23,797
up €23,797 (+111%), from €21,435 to €45,232
of which Taxes: +€21,989
- Other debts -€8,993
no longer reported in 2024 (was €8,993)
- Gross operating margin +€106,846
up €106,846 (+79.5%), from €134,320 to €241,166
- Staff costs +€26,157
up €26,157 (+21.5%), from €121,816 to €147,973
- Taxes +€21,543
new in 2024: €21,543
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.
Derived cash bridge
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 | €241,843 | €290,578 | +€48,735 | +20.2% |
| Fixed assets | 21/28 | €338 | €2,749 | +€2,411 | +713% |
| Tangible fixed assets | 22/27 | €338 | €2,749 | +€2,411 | +713% |
| Furniture and vehicles | 24 | €338 | €2,749 | +€2,411 | +713% |
| Current assets | 29/58 | €241,505 | €287,829 | +€46,324 | +19.2% |
| Amounts receivable within one year | 40/41 | €212,441 | €257,771 | +€45,330 | +21.3% |
| Trade receivables | 40 | €212,441 | €190,722 | -€21,719 | -10.2% |
| Other amounts receivable | 41 | - | €67,049 | +€67,049 | |
| Cash at bank and in hand | 54/58 | €28,992 | €28,205 | -€787 | -2.7% |
| Deferred charges and accrued income | 490/1 | €72 | €1,853 | +€1,781 | +2,474% |
| Total equity and liabilities | 10/49 | €241,843 | €290,578 | +€48,735 | +20.2% |
| Equity | 10/15 | €120,064 | €189,966 | +€69,902 | +58.2% |
| Contributions | 10/11 | €44,520 | €44,520 | = | 0.0% |
| Capital | 10 | €44,520 | €44,520 | = | 0.0% |
| Issued capital | 100 | €44,520 | €44,520 | = | 0.0% |
| Reserves | 13 | €4,452 | €4,452 | = | 0.0% |
| Non-distributable reserves | 130/1 | €4,452 | €4,452 | = | 0.0% |
| Legal reserve | 130 | €4,452 | €4,452 | = | 0.0% |
| Profit (loss) carried forward | 14 | €71,092 | €140,994 | +€69,902 | +98.3% |
| Amounts payable | 17/49 | €121,779 | €100,612 | -€21,167 | -17.4% |
| Amounts payable within one year | 42/48 | €121,779 | €100,612 | -€21,167 | -17.4% |
| Trade debts | 44 | €91,351 | €55,380 | -€35,971 | -39.4% |
| Suppliers | 440/4 | €91,351 | €55,380 | -€35,971 | -39.4% |
| Taxes, remuneration and social security | 45 | €21,435 | €45,232 | +€23,797 | +111% |
| Taxes | 450/3 | €6,985 | €28,974 | +€21,989 | +315% |
| Remuneration and social security | 454/9 | €14,450 | €16,258 | +€1,808 | +12.5% |
| Other amounts payable | 47/48 | €8,993 | - | -€8,993 | |
| Remuneration, social security and pensions | 62 | €121,816 | €147,973 | +€26,157 | +21.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €675 | €804 | +€129 | +19.1% |
| Other operating charges | 640/8 | €385 | €387 | +€2 | +0.5% |
| Non-recurring operating charges | 66A | - | €338 | +€338 | |
| Gross operating margin | 9900 | €134,320 | €241,166 | +€106,846 | +79.5% |
| Operating profit (loss) | 9901 | €11,444 | €91,664 | +€80,220 | +701% |
| Financial income | 75/76B | - | €685 | +€685 | |
| Recurring financial income | 75 | - | €685 | +€685 | |
| Financial charges | 65/66B | €1,190 | €904 | -€286 | -24.0% |
| Recurring financial charges | 65 | €690 | €904 | +€214 | +31.0% |
| Non-recurring financial charges | 66B | €500 | - | -€500 | |
| Profit (loss) for the period before taxes | 9903 | €10,254 | €91,445 | +€81,191 | +792% |
| Income taxes | 67/77 | - | €21,543 | +€21,543 | |
| Profit (loss) for the period | 9904 | €10,254 | €69,902 | +€59,648 | +582% |
| Profit (loss) for the period to be appropriated | 9905 | €10,254 | €69,902 | +€59,648 | +582% |
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 14 October 2026 via checked.be.