Accountify: 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.
Accountify
Largest movements
- Receivables within one year +€46,244
up €46,244 (+84.7%), from €54,621 to €100,866
of which Trade receivables: +€42,546
- Cash +€6,097
up €6,097 (+587.6%), from €1,038 to €7,135
mainly Trade debts (+€28,979) and Net result for the year (+€14,156)
- Trade debts +€28,979
up €28,979 (+104.1%), from €27,848 to €56,826
- Profit (loss) carried forward +€14,156
up €14,156 (+664.9%), from €2,129 to €16,285
- Other debts +€7,885
up €7,885 (+61.7%), from €12,770 to €20,655
- Advances received +€1,159
new in 2024: €1,159
- Gross operating margin +€10,173
up €10,173 (+123.1%), from €8,266 to €18,439
- Taxes +€2,324
up €2,324 (+435.9%), from €533 to €2,857
- Other operating charges -€1,383
down €1,383 (-100.0%), from €1,383 to €0
- Financial charges +€385
up €385 (+224.6%), from €171 to €556
- Staff costs +€264
new in 2024: €264
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 | €56,580 | €108,316 | +€51,736 | +91.4% |
| Fixed assets | 21/28 | €920 | €315 | -€606 | -65.8% |
| Tangible fixed assets | 22/27 | €920 | €315 | -€606 | -65.8% |
| Plant, machinery and equipment | 23 | €618 | €215 | -€403 | -65.3% |
| Furniture and vehicles | 24 | €303 | €100 | -€202 | -66.8% |
| Current assets | 29/58 | €55,659 | €108,001 | +€52,342 | +94.0% |
| Amounts receivable within one year | 40/41 | €54,621 | €100,866 | +€46,244 | +84.7% |
| Trade receivables | 40 | €52,646 | €95,192 | +€42,546 | +80.8% |
| Other amounts receivable | 41 | €1,975 | €5,674 | +€3,698 | +187.2% |
| Cash at bank and in hand | 54/58 | €1,038 | €7,135 | +€6,097 | +587.6% |
| Total equity and liabilities | 10/49 | €56,580 | €108,316 | +€51,736 | +91.4% |
| Equity | 10/15 | €12,129 | €26,285 | +€14,156 | +116.7% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,129 | €16,285 | +€14,156 | +664.9% |
| Amounts payable | 17/49 | €44,451 | €82,031 | +€37,580 | +84.5% |
| Amounts payable within one year | 42/48 | €44,451 | €82,031 | +€37,580 | +84.5% |
| Trade debts | 44 | €27,848 | €56,826 | +€28,979 | +104.1% |
| Suppliers | 440/4 | €27,848 | €56,826 | +€28,979 | +104.1% |
| Advances received on contracts in progress | 46 | - | €1,159 | +€1,159 | |
| Taxes, remuneration and social security | 45 | €3,833 | €3,390 | -€443 | -11.5% |
| Taxes | 450/3 | €3,833 | €3,390 | -€443 | -11.5% |
| Other amounts payable | 47/48 | €12,770 | €20,655 | +€7,885 | +61.7% |
| Remuneration, social security and pensions | 62 | - | €264 | +€264 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €606 | €606 | = | 0.0% |
| Other operating charges | 640/8 | €1,383 | €0 | -€1,383 | -100.0% |
| Gross operating margin | 9900 | €8,266 | €18,439 | +€10,173 | +123.1% |
| Operating profit (loss) | 9901 | €6,277 | €17,569 | +€11,292 | +179.9% |
| Financial charges | 65/66B | €171 | €556 | +€385 | +224.6% |
| Recurring financial charges | 65 | €171 | €556 | +€385 | +224.6% |
| Profit (loss) for the period before taxes | 9903 | €6,106 | €17,013 | +€10,907 | +178.6% |
| Income taxes | 67/77 | €533 | €2,857 | +€2,324 | +435.9% |
| Profit (loss) for the period | 9904 | €5,573 | €14,156 | +€8,583 | +154.0% |
| Profit (loss) for the period to be appropriated | 9905 | €5,573 | €14,156 | +€8,583 | +154.0% |
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 12 October 2026 via checked.be.