AUX COPIES: what changed
AUX COPIES
Largest movements
- Cash -€14,073
down €14,073 (-70.6%), from €19,937 to €5,864
mainly Trade debts (-€10,874) and Deferred charges and accrued income (-€10,393)
- Deferred charges and accrued income +€10,393
new in 2024: €10,393
- Receivables within one year +€8,696
up €8,696 (+723%), from €1,202 to €9,899
- Tangible fixed assets +€1,280
up €1,280 (+9.5%), from €13,451 to €14,731
of which Furniture and vehicles: +€1,280
- Profit (loss) carried forward +€11,090
up €11,090 (+115%), from €9,677 to €20,767
- Trade debts -€10,874
down €10,874 (-69.4%), from €15,672 to €4,798
- Tax, wage and social debts +€5,931
up €5,931 (+29.4%), from €20,160 to €26,090
of which Taxes: +€12,018
- Staff costs -€8,270
down €8,270 (-24.3%), from €34,035 to €25,764
- Financial charges -€1,250
no longer reported in 2024 (was €1,250)
- Other operating charges +€890
up €890 (+116%), from €765 to €1,655
- Gross operating margin +€729
up €729 (+1.7%), from €43,780 to €44,509
Change in the result, 2023 to 2024
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2023 and 2024 balance sheets and the 2024 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €87,101 | €93,267 | +€6,166 | +7.1% |
| Fixed assets | 21/28 | €22,373 | €23,653 | +€1,280 | +5.7% |
| Intangible fixed assets | 21 | €1,796 | €1,796 | = | 0.0% |
| Tangible fixed assets | 22/27 | €13,451 | €14,731 | +€1,280 | +9.5% |
| Furniture and vehicles | 24 | €12,885 | €14,165 | +€1,280 | +9.9% |
| Leasing and similar rights | 25 | €566 | €565 | -€0 | 0.0% |
| Financial fixed assets | 28 | €7,126 | €7,126 | = | 0.0% |
| Current assets | 29/58 | €64,728 | €69,614 | +€4,886 | +7.5% |
| Stocks and contracts in progress | 3 | €43,588 | €43,458 | -€130 | -0.3% |
| Stocks | 30/36 | €43,588 | €43,458 | -€130 | -0.3% |
| Amounts receivable within one year | 40/41 | €1,202 | €9,899 | +€8,696 | +723% |
| Trade receivables | 40 | €1,202 | €9,899 | +€8,696 | +723% |
| Cash at bank and in hand | 54/58 | €19,937 | €5,864 | -€14,073 | -70.6% |
| Deferred charges and accrued income | 490/1 | - | €10,393 | +€10,393 | |
| Total equity and liabilities | 10/49 | €87,101 | €93,267 | +€6,166 | +7.1% |
| Equity | 10/15 | €39,823 | €50,912 | +€11,090 | +27.8% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €11,554 | €11,554 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,115 | €1,115 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,115 | €1,115 | = | 0.0% |
| Distributable reserves | 133 | €10,439 | €10,439 | = | 0.0% |
| Profit (loss) carried forward | 14 | €9,677 | €20,767 | +€11,090 | +115% |
| Amounts payable | 17/49 | €47,278 | €42,354 | -€4,924 | -10.4% |
| Amounts payable within one year | 42/48 | €47,278 | €42,354 | -€4,924 | -10.4% |
| Trade debts | 44 | €15,672 | €4,798 | -€10,874 | -69.4% |
| Suppliers | 440/4 | €15,672 | €4,798 | -€10,874 | -69.4% |
| Taxes, remuneration and social security | 45 | €20,160 | €26,090 | +€5,931 | +29.4% |
| Taxes | 450/3 | €7,931 | €19,949 | +€12,018 | +152% |
| Remuneration and social security | 454/9 | €12,229 | €6,142 | -€6,087 | -49.8% |
| Other amounts payable | 47/48 | €11,447 | €11,466 | +€19 | +0.2% |
| Remuneration, social security and pensions | 62 | €34,035 | €25,764 | -€8,270 | -24.3% |
| Other operating charges | 640/8 | €765 | €1,655 | +€890 | +116% |
| Gross operating margin | 9900 | €43,780 | €44,509 | +€729 | +1.7% |
| Operating profit (loss) | 9901 | €8,981 | €17,090 | +€8,109 | +90.3% |
| Financial charges | 65/66B | €1,250 | - | -€1,250 | |
| Recurring financial charges | 65 | €1,250 | - | -€1,250 | |
| Profit (loss) for the period before taxes | 9903 | €7,731 | €17,090 | +€9,359 | +121% |
| Profit (loss) for the period | 9904 | €7,731 | €17,090 | +€9,359 | +121% |
| Profit (loss) for the period to be appropriated | 9905 | €7,731 | €17,090 | +€9,359 | +121% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.