Another Hero: 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.
Another Hero
Largest movements
- Cash +€15,527
up €15,527 (+81.6%), from €19,025 to €34,552
mainly Net result for the year (+€19,385) and Receivables within one year (+€10,124)
- Receivables within one year -€10,124
down €10,124 (-36.2%), from €27,941 to €17,816
of which Trade receivables: -€8,550
- Profit (loss) carried forward +€19,385
up €19,385 (+191.8%), from €10,106 to €29,491
- Accrued charges and deferred income -€12,866
no longer reported in 2024 (was €12,866)
- Debts within one year -€1,185
down €1,185 (-4.9%), from €24,062 to €22,877
of which Trade debts: -€17,489
- Gross operating margin +€42,264
up €42,264 (+414.6%), from €10,194 to €52,458
- Staff costs +€32,946
new in 2024: €32,946
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 | €47,034 | €52,368 | +€5,334 | +11.3% |
| Current assets | 29/58 | €47,034 | €52,368 | +€5,334 | +11.3% |
| Amounts receivable within one year | 40/41 | €27,941 | €17,816 | -€10,124 | -36.2% |
| Trade receivables | 40 | €26,007 | €17,458 | -€8,550 | -32.9% |
| Other amounts receivable | 41 | €1,933 | €359 | -€1,575 | -81.5% |
| Cash at bank and in hand | 54/58 | €19,025 | €34,552 | +€15,527 | +81.6% |
| Deferred charges and accrued income | 490/1 | €68 | - | -€68 | |
| Total equity and liabilities | 10/49 | €47,034 | €52,368 | +€5,334 | +11.3% |
| Equity | 10/15 | €10,106 | €29,491 | +€19,385 | +191.8% |
| Profit (loss) carried forward | 14 | €10,106 | €29,491 | +€19,385 | +191.8% |
| Amounts payable | 17/49 | €36,928 | €22,877 | -€14,051 | -38.0% |
| Amounts payable within one year | 42/48 | €24,062 | €22,877 | -€1,185 | -4.9% |
| Trade debts | 44 | €23,843 | €6,353 | -€17,489 | -73.4% |
| Suppliers | 440/4 | €23,843 | €6,353 | -€17,489 | -73.4% |
| Taxes, remuneration and social security | 45 | €169 | €16,474 | +€16,305 | +9626.7% |
| Taxes | 450/3 | €169 | €4,948 | +€4,779 | +2821.5% |
| Remuneration and social security | 454/9 | - | €11,526 | +€11,526 | |
| Accrued charges and deferred income | 492/3 | €12,866 | - | -€12,866 | |
| Remuneration, social security and pensions | 62 | - | €32,946 | +€32,946 | |
| Gross operating margin | 9900 | €10,194 | €52,458 | +€42,264 | +414.6% |
| Operating profit (loss) | 9901 | €10,194 | €19,512 | +€9,317 | +91.4% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €89 | €127 | +€38 | +42.9% |
| Recurring financial charges | 65 | €89 | €127 | +€38 | +42.9% |
| Profit (loss) for the period before taxes | 9903 | €10,106 | €19,385 | +€9,279 | +91.8% |
| Profit (loss) for the period | 9904 | €10,106 | €19,385 | +€9,279 | +91.8% |
| Profit (loss) for the period to be appropriated | 9905 | €10,106 | €19,385 | +€9,279 | +91.8% |
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 6 October 2026 via checked.be.