Skip to content

ARBAFid: 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.

What changed

ARBAFid

BE 0744.533.693
NACE 69.201, Certified accountants and tax accountants
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
€66,812
2023 · €80,697-€13,885
Equity
€94,195
2023 · €117,383-€23,188
Cash
€125,210
2023 · €151,411-€26,201
Balance sheet total
€196,029
2023 · €247,465-€51,436

Largest movements

2023 to 2024
Assets
  • Receivables within one year -€69,696

    down €69,696 (-88.6%), from €78,683 to €8,987

    of which Other amounts receivable: -€66,985

  • Tangible fixed assets +€44,665

    up €44,665 (+261.2%), from €17,097 to €61,762

    of which Furniture and vehicles: +€42,701

  • Cash -€26,201

    down €26,201 (-17.3%), from €151,411 to €125,210

    mainly Contributions, distributions and other (-€90,000) and Investment in fixed assets (net) (-€59,147)

Equity and liabilities
  • Tax, wage and social debts -€35,718

    down €35,718 (-81.0%), from €44,075 to €8,357

  • Profit (loss) carried forward -€23,188

    down €23,188 (-34.4%), from €67,383 to €44,195

  • Other debts +€6,694

    up €6,694 (+7.8%), from €85,907 to €92,601

Income statement
  • Purchases and services +€16,432

    up €16,432 (+13.6%), from €121,096 to €137,528

  • Turnover -€11,667

    down €11,667 (-5.0%), from €231,628 to €219,962

  • Gross operating margin -€6,050

    down €6,050 (-5.5%), from €110,532 to €104,482

  • Depreciation +€5,035

    up €5,035 (+52.0%), from €9,685 to €14,721

  • Other operating charges +€3,199

    up €3,199 (+473.2%), from €676 to €3,875

From the 2023 result to the 2024 result

effect on the 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.

Result 2023 €80,697
Gross operating margin -€6,050
Depreciation -€5,035
Other operating charges -€3,199
Financial income -€237
Financial charges -€82
Taxes +€718
Result 2024 €66,812

Cash bridge derived

cash 2023 to 2024

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.

From operations +€122,947
Investment -€59,147
Financing -€90,000
Cash 2023 €151,411
Net result for the year +€66,812
Depreciation +€14,721
Receivables within one year +€69,696
Deferred charges and accrued income -€34
Trade debts +€776
Tax, wage and social debts -€35,718
Other debts +€6,694
Investment in fixed assets (net) -€59,147
Contributions, distributions and other -€90,000
Cash 2024 €125,210
Every line side by side 40 lines
Line Code 2023 2024 Change %
Total assets 20/58 €247,465 €196,029 -€51,436 -20.8%
Formation expenses 20 €273 €35 -€238 -87.1%
Fixed assets 21/28 €17,097 €61,762 +€44,665 +261.2%
Tangible fixed assets 22/27 €17,097 €61,762 +€44,665 +261.2%
Plant, machinery and equipment 23 - €1,963 +€1,963
Furniture and vehicles 24 €17,097 €59,799 +€42,701 +249.8%
Current assets 29/58 €230,094 €134,231 -€95,862 -41.7%
Amounts receivable within one year 40/41 €78,683 €8,987 -€69,696 -88.6%
Trade receivables 40 €5,683 €2,972 -€2,711 -47.7%
Other amounts receivable 41 €73,000 €6,015 -€66,985 -91.8%
Cash at bank and in hand 54/58 €151,411 €125,210 -€26,201 -17.3%
Deferred charges and accrued income 490/1 - €34 +€34
Total equity and liabilities 10/49 €247,465 €196,029 -€51,436 -20.8%
Equity 10/15 €117,383 €94,195 -€23,188 -19.8%
Contributions 10/11 €25,000 €25,000 = 0.0%
Reserves 13 €25,000 €25,000 = 0.0%
Distributable reserves 133 €25,000 €25,000 = 0.0%
Profit (loss) carried forward 14 €67,383 €44,195 -€23,188 -34.4%
Amounts payable 17/49 €130,082 €101,834 -€28,248 -21.7%
Amounts payable within one year 42/48 €130,082 €101,834 -€28,248 -21.7%
Trade debts 44 €100 €876 +€776 +776.4%
Suppliers 440/4 €100 €876 +€776 +776.4%
Taxes, remuneration and social security 45 €44,075 €8,357 -€35,718 -81.0%
Taxes 450/3 €44,075 €8,357 -€35,718 -81.0%
Other amounts payable 47/48 €85,907 €92,601 +€6,694 +7.8%
Turnover 70 €231,628 €219,962 -€11,667 -5.0%
Non-recurring operating income 76A - €8,166 +€8,166
Goods, raw materials, services and sundry goods 60/61 €121,096 €137,528 +€16,432 +13.6%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €9,685 €14,721 +€5,035 +52.0%
Other operating charges 640/8 €676 €3,875 +€3,199 +473.2%
Gross operating margin 9900 €110,532 €104,482 -€6,050 -5.5%
Operating profit (loss) 9901 €100,171 €85,886 -€14,285 -14.3%
Financial income 75/76B €1,285 €1,048 -€237 -18.4%
Recurring financial income 75 €1,285 €1,048 -€237 -18.4%
Financial charges 65/66B €40 €122 +€82 +202.3%
Recurring financial charges 65 €40 €122 +€82 +202.3%
Profit (loss) for the period before taxes 9903 €101,416 €86,812 -€14,603 -14.4%
Income taxes 67/77 €20,718 €20,000 -€718 -3.5%
Profit (loss) for the period 9904 €80,697 €66,812 -€13,885 -17.2%
Profit (loss) for the period to be appropriated 9905 €80,697 €66,812 -€13,885 -17.2%

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 30 September 2026 via checked.be.