8DAYSAWEEK: 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.
8DAYSAWEEK
Largest movements
- Cash +€82,540
up €82,540 (+552.5%), from €14,940 to €97,480
mainly Other debts (+€114,915) and Receivables after one year (+€25,000)
- Receivables after one year -€25,000
no longer reported in 2024 (was €25,000)
- Receivables within one year -€3,134
down €3,134 (-6.5%), from €48,244 to €45,109
of which Other amounts receivable: -€3,470
- Other debts +€114,915
up €114,915 (+269.9%), from €42,571 to €157,486
- Reserves -€85,217
no longer reported in 2024 (was €85,217)
- Profit (loss) carried forward +€53,430
up €53,430 (+60.2%), from -€88,754 to -€35,324
- Provisions -€28,406
no longer reported in 2024 (was €28,406)
- Gross operating margin +€12,617
up €12,617 (+21.0%), from -€59,974 to -€47,357
- Other operating charges +€12,037
up €12,037 (+3256.6%), from €370 to €12,407
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 | €88,183 | €142,589 | +€54,406 | +61.7% |
| Current assets | 29/58 | €88,183 | €142,589 | +€54,406 | +61.7% |
| Amounts receivable after more than one year | 29 | €25,000 | - | -€25,000 | |
| Other amounts receivable | 291 | €25,000 | - | -€25,000 | |
| Amounts receivable within one year | 40/41 | €48,244 | €45,109 | -€3,134 | -6.5% |
| Trade receivables | 40 | €44,006 | €44,342 | +€336 | +0.8% |
| Other amounts receivable | 41 | €4,238 | €767 | -€3,470 | -81.9% |
| Cash at bank and in hand | 54/58 | €14,940 | €97,480 | +€82,540 | +552.5% |
| Total equity and liabilities | 10/49 | €88,183 | €142,589 | +€54,406 | +61.7% |
| Equity | 10/15 | €15,063 | -€16,724 | -€31,786 | |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €85,217 | - | -€85,217 | |
| Tax-exempt reserves | 132 | €85,217 | - | -€85,217 | |
| Profit (loss) carried forward | 14 | -€88,754 | -€35,324 | +€53,430 | +60.2% |
| Provisions and deferred taxes | 16 | €28,406 | - | -€28,406 | |
| Deferred taxes | 168 | €28,406 | - | -€28,406 | |
| Amounts payable | 17/49 | €44,715 | €159,313 | +€114,598 | +256.3% |
| Amounts payable within one year | 42/48 | €44,715 | €159,313 | +€114,598 | +256.3% |
| Trade debts | 44 | - | €40 | +€40 | |
| Suppliers | 440/4 | - | €40 | +€40 | |
| Taxes, remuneration and social security | 45 | €2,144 | €1,787 | -€357 | -16.7% |
| Taxes | 450/3 | €2,144 | €1,787 | -€357 | -16.7% |
| Other amounts payable | 47/48 | €42,571 | €157,486 | +€114,915 | +269.9% |
| Other operating charges | 640/8 | €370 | €12,407 | +€12,037 | +3256.6% |
| Gross operating margin | 9900 | -€59,974 | -€47,357 | +€12,617 | +21.0% |
| Operating profit (loss) | 9901 | -€60,344 | -€59,764 | +€580 | +1.0% |
| Financial charges | 65/66B | €295 | €428 | +€133 | +44.9% |
| Recurring financial charges | 65 | €295 | €428 | +€133 | +44.9% |
| Profit (loss) for the period before taxes | 9903 | -€60,639 | -€60,192 | +€447 | +0.7% |
| Transfer from deferred taxes | 780 | - | €28,406 | +€28,406 | |
| Profit (loss) for the period | 9904 | -€60,639 | -€31,786 | +€28,853 | +47.6% |
| Transfer from tax-exempt reserves | 789 | - | €85,217 | +€85,217 | |
| Profit (loss) for the period to be appropriated | 9905 | -€60,639 | €53,430 | +€114,069 |
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.