8337: 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.
8337
Largest movements
- Cash -€116,140
down €116,140 (-23.7%), from €489,248 to €373,108
mainly Trade debts (-€209,610) and Other debts (-€136,359)
- Tangible fixed assets -€54,748
down €54,748 (-33.0%), from €166,023 to €111,275
of which Plant, machinery and equipment: -€36,497
- Receivables within one year +€28,099
up €28,099 (+22.8%), from €123,311 to €151,410
of which Other amounts receivable: +€36,164
- Stocks and contracts -€25,225
down €25,225 (-44.0%), from €57,280 to €32,055
- Trade debts -€209,610
down €209,610 (-80.0%), from €262,169 to €52,559
- Reserves +€205,276
up €205,276 (+65.4%), from €313,738 to €519,014
- Other debts -€136,359
down €136,359 (-86.0%), from €158,645 to €22,286
- Debts after one year -€12,165
down €12,165 (-36.3%), from €33,553 to €21,388
- Accrued charges and deferred income -€9,837
down €9,837 (-67.8%), from €14,515 to €4,678
- Gross operating margin -€192,947
down €192,947 (-21.1%), from €916,523 to €723,576
- Staff costs -€85,941
down €85,941 (-18.6%), from €461,330 to €375,389
- Depreciation -€52,265
down €52,265 (-51.4%), from €101,775 to €49,510
- Taxes +€40,026
up €40,026 (+120.4%), from €33,249 to €73,275
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 | €863,428 | €687,760 | -€175,668 | -20.3% |
| Fixed assets | 21/28 | €192,343 | €130,025 | -€62,318 | -32.4% |
| Intangible fixed assets | 21 | €23,750 | €18,750 | -€5,000 | -21.1% |
| Tangible fixed assets | 22/27 | €166,023 | €111,275 | -€54,748 | -33.0% |
| Plant, machinery and equipment | 23 | €83,373 | €46,876 | -€36,497 | -43.8% |
| Furniture and vehicles | 24 | €5,374 | €8,152 | +€2,778 | +51.7% |
| Leasing and similar rights | 25 | €15,168 | €7,900 | -€7,268 | -47.9% |
| Other tangible fixed assets | 26 | €62,108 | €48,347 | -€13,761 | -22.2% |
| Financial fixed assets | 28 | €2,570 | - | -€2,570 | |
| Current assets | 29/58 | €671,085 | €557,735 | -€113,350 | -16.9% |
| Stocks and contracts in progress | 3 | €57,280 | €32,055 | -€25,225 | -44.0% |
| Stocks | 30/36 | €57,280 | €32,055 | -€25,225 | -44.0% |
| Amounts receivable within one year | 40/41 | €123,311 | €151,410 | +€28,099 | +22.8% |
| Trade receivables | 40 | €94,497 | €86,432 | -€8,065 | -8.5% |
| Other amounts receivable | 41 | €28,814 | €64,978 | +€36,164 | +125.5% |
| Cash at bank and in hand | 54/58 | €489,248 | €373,108 | -€116,140 | -23.7% |
| Deferred charges and accrued income | 490/1 | €1,246 | €1,162 | -€84 | -6.7% |
| Total equity and liabilities | 10/49 | €863,428 | €687,760 | -€175,668 | -20.3% |
| Equity | 10/15 | €333,738 | €539,014 | +€205,276 | +61.5% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €313,738 | €519,014 | +€205,276 | +65.4% |
| Distributable reserves | 133 | €313,738 | €519,014 | +€205,276 | +65.4% |
| Amounts payable | 17/49 | €529,690 | €148,746 | -€380,944 | -71.9% |
| Amounts payable after more than one year | 17 | €33,553 | €21,388 | -€12,165 | -36.3% |
| Financial debts | 170/4 | €33,553 | €21,388 | -€12,165 | -36.3% |
| Amounts payable within one year | 42/48 | €481,622 | €122,680 | -€358,942 | -74.5% |
| Current portion of amounts payable after more than one year | 42 | €15,408 | €12,754 | -€2,654 | -17.2% |
| Financial debts | 43 | €2,113 | - | -€2,113 | |
| Credit institutions | 430/8 | €2,113 | - | -€2,113 | |
| Trade debts | 44 | €262,169 | €52,559 | -€209,610 | -80.0% |
| Suppliers | 440/4 | €262,169 | €52,559 | -€209,610 | -80.0% |
| Taxes, remuneration and social security | 45 | €43,287 | €35,081 | -€8,206 | -19.0% |
| Taxes | 450/3 | €15,781 | €6,108 | -€9,673 | -61.3% |
| Remuneration and social security | 454/9 | €27,506 | €28,973 | +€1,467 | +5.3% |
| Other amounts payable | 47/48 | €158,645 | €22,286 | -€136,359 | -86.0% |
| Accrued charges and deferred income | 492/3 | €14,515 | €4,678 | -€9,837 | -67.8% |
| Remuneration, social security and pensions | 62 | €461,330 | €375,389 | -€85,941 | -18.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €101,775 | €49,510 | -€52,265 | -51.4% |
| Other operating charges | 640/8 | €2,783 | €1,900 | -€883 | -31.7% |
| Non-recurring operating charges | 66A | €13,222 | €14,284 | +€1,062 | +8.0% |
| Gross operating margin | 9900 | €916,523 | €723,576 | -€192,947 | -21.1% |
| Operating profit (loss) | 9901 | €337,413 | €282,493 | -€54,920 | -16.3% |
| Financial income | 75/76B | €82 | €957 | +€875 | +1067.1% |
| Recurring financial income | 75 | €82 | €957 | +€875 | +1067.1% |
| Financial charges | 65/66B | €9,946 | €4,899 | -€5,047 | -50.7% |
| Recurring financial charges | 65 | €9,946 | €4,899 | -€5,047 | -50.7% |
| Profit (loss) for the period before taxes | 9903 | €327,549 | €278,551 | -€48,998 | -15.0% |
| Income taxes | 67/77 | €33,249 | €73,275 | +€40,026 | +120.4% |
| Profit (loss) for the period | 9904 | €294,300 | €205,276 | -€89,024 | -30.2% |
| Profit (loss) for the period to be appropriated | 9905 | €294,300 | €205,276 | -€89,024 | -30.2% |
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 1 October 2026 via checked.be.