BackFeed: 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.
BackFeed
Largest movements
- Receivables within one year +€24,301
up €24,301 (+232%), from €10,462 to €34,763
of which Trade receivables: +€18,936
- Cash +€17,416
up €17,416 (+189%), from €9,219 to €26,635
mainly Net result for the year (+€47,397) and Depreciation (+€2,082)
- Intangible fixed assets -€1,056
down €1,056 (-46.1%), from €2,291 to €1,235
- Tangible fixed assets -€1,026
down €1,026 (-55.6%), from €1,844 to €819
of which Furniture and vehicles: -€555
- Deferred charges and accrued income +€911
up €911 (+94.8%), from €961 to €1,872
- Profit (loss) carried forward +€47,397
up €47,397, from -€6,727 to €40,670
- Other debts -€6,217
down €6,217 (-82.7%), from €7,517 to €1,299
- Debts after one year -€2,000
down €2,000 (-33.3%), from €6,000 to €4,000
- Tax, wage and social debts +€1,253
up €1,253 (+433%), from €289 to €1,542
of which Taxes: +€1,373
- Gross operating margin +€102,797
up €102,797, from -€41,592 to €61,205
- Other operating charges +€8,412
up €8,412 (+2,867%), from €293 to €8,705
- Financial charges -€1,289
down €1,289 (-32.9%), from €3,914 to €2,625
of which Financial charges: -€1,027
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.
Derived cash bridge
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 | €24,778 | €65,324 | +€40,546 | +164% |
| Fixed assets | 21/28 | €4,136 | €2,054 | -€2,082 | -50.3% |
| Intangible fixed assets | 21 | €2,291 | €1,235 | -€1,056 | -46.1% |
| Tangible fixed assets | 22/27 | €1,844 | €819 | -€1,026 | -55.6% |
| Plant, machinery and equipment | 23 | €589 | €118 | -€471 | -79.9% |
| Furniture and vehicles | 24 | €1,255 | €700 | -€555 | -44.2% |
| Financial fixed assets | 28 | €0 | - | = | |
| Current assets | 29/58 | €20,642 | €63,270 | +€42,628 | +207% |
| Amounts receivable within one year | 40/41 | €10,462 | €34,763 | +€24,301 | +232% |
| Trade receivables | 40 | €7,200 | €26,136 | +€18,936 | +263% |
| Other amounts receivable | 41 | €3,262 | €8,627 | +€5,365 | +164% |
| Cash at bank and in hand | 54/58 | €9,219 | €26,635 | +€17,416 | +189% |
| Deferred charges and accrued income | 490/1 | €961 | €1,872 | +€911 | +94.8% |
| Total equity and liabilities | 10/49 | €24,778 | €65,324 | +€40,546 | +164% |
| Equity | 10/15 | €9,473 | €56,870 | +€47,397 | +500% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €10,000 | €10,000 | = | 0.0% |
| Distributable reserves | 133 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,727 | €40,670 | +€47,397 | |
| Amounts payable | 17/49 | €15,305 | €8,454 | -€6,851 | -44.8% |
| Amounts payable after more than one year | 17 | €6,000 | €4,000 | -€2,000 | -33.3% |
| Financial debts | 170/4 | €6,000 | €4,000 | -€2,000 | -33.3% |
| Amounts payable within one year | 42/48 | €8,929 | €4,454 | -€4,475 | -50.1% |
| Financial debts | 43 | - | €116 | +€116 | |
| Credit institutions | 430/8 | - | €116 | +€116 | |
| Trade debts | 44 | €1,123 | €1,497 | +€374 | +33.3% |
| Suppliers | 440/4 | €1,123 | €1,497 | +€374 | +33.3% |
| Taxes, remuneration and social security | 45 | €289 | €1,542 | +€1,253 | +433% |
| Taxes | 450/3 | €169 | €1,542 | +€1,373 | +813% |
| Remuneration and social security | 454/9 | €120 | €0 | -€120 | -100% |
| Other amounts payable | 47/48 | €7,517 | €1,299 | -€6,217 | -82.7% |
| Accrued charges and deferred income | 492/3 | €376 | €0 | -€376 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,490 | €2,082 | -€408 | -16.4% |
| Other operating charges | 640/8 | €293 | €8,705 | +€8,412 | +2,867% |
| Non-recurring operating charges | 66A | €2,987 | €0 | -€2,987 | -100% |
| Gross operating margin | 9900 | -€41,592 | €61,205 | +€102,797 | |
| Operating profit (loss) | 9901 | -€47,362 | €50,418 | +€97,780 | |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €3,914 | €2,625 | -€1,289 | -32.9% |
| Recurring financial charges | 65 | €3,652 | €2,625 | -€1,027 | -28.1% |
| Non-recurring financial charges | 66B | €262 | €0 | -€262 | -100% |
| Profit (loss) for the period before taxes | 9903 | -€51,277 | €47,793 | +€99,070 | |
| Income taxes | 67/77 | €177 | €396 | +€219 | +123% |
| Profit (loss) for the period | 9904 | -€51,454 | €47,397 | +€98,851 | |
| Profit (loss) for the period to be appropriated | 9905 | -€51,454 | €47,397 | +€98,851 |
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 14 October 2026 via checked.be.