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BINIAN: 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

BINIAN

BE 0777.702.844
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
€47,268
2023 · €37,413+€9,854
Equity
€100,279
2023 · €53,012+€47,268
Cash
€111,715
2023 · €46,616+€65,099
Balance sheet total
€195,976
2023 · €118,337+€77,639

Largest movements

2023 to 2024
Assets
  • Cash +€65,099

    up €65,099 (+139.6%), from €46,616 to €111,715

    mainly Net result for the year (+€47,268) and Tax, wage and social debts (+€18,460)

  • Receivables within one year +€23,079

    up €23,079 (+324.4%), from €7,113 to €30,192

  • Tangible fixed assets -€13,688

    down €13,688 (-28.4%), from €48,252 to €34,564

    of which Plant, machinery and equipment: -€12,582

  • Financial fixed assets +€3,150

    up €3,150 (+19.3%), from €16,355 to €19,505

Equity and liabilities
  • Profit (loss) carried forward +€47,268

    up €47,268 (+92.7%), from €51,012 to €98,279

  • Tax, wage and social debts +€18,460

    up €18,460 (+109.8%), from €16,816 to €35,276

    of which Taxes: +€18,460

  • Other debts +€12,671

    up €12,671 (+28.8%), from €44,013 to €56,684

Income statement
  • Purchases and services +€326,115

    new in 2024: €326,115

  • Turnover +€246,827

    new in 2024: €246,827

  • Gross operating margin +€15,365

    up €15,365 (+29.5%), from €52,014 to €67,379

  • Taxes +€2,953

    new in 2024: €2,953

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 €37,413
Gross operating margin +€15,365
Other operating charges -€2,432
Financial charges -€125
Taxes -€2,953
Result 2024 €47,268

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 +€68,249
Investment -€3,150
Financing €0
Cash 2023 €46,616
Net result for the year +€47,268
Depreciation +€13,688
Receivables within one year -€23,079
Trade debts -€759
Tax, wage and social debts +€18,460
Other debts +€12,671
Investment in fixed assets (net) -€3,150
Cash 2024 €111,715
Every line side by side 36 lines
Line Code 2023 2024 Change %
Total assets 20/58 €118,337 €195,976 +€77,639 +65.6%
Fixed assets 21/28 €64,607 €54,069 -€10,538 -16.3%
Tangible fixed assets 22/27 €48,252 €34,564 -€13,688 -28.4%
Plant, machinery and equipment 23 €44,660 €32,078 -€12,582 -28.2%
Furniture and vehicles 24 €3,593 €2,486 -€1,107 -30.8%
Financial fixed assets 28 €16,355 €19,505 +€3,150 +19.3%
Current assets 29/58 €53,729 €141,907 +€88,177 +164.1%
Amounts receivable within one year 40/41 €7,113 €30,192 +€23,079 +324.4%
Trade receivables 40 €7,113 €30,192 +€23,079 +324.4%
Cash at bank and in hand 54/58 €46,616 €111,715 +€65,099 +139.6%
Total equity and liabilities 10/49 €118,337 €195,976 +€77,639 +65.6%
Equity 10/15 €53,012 €100,279 +€47,268 +89.2%
Contributions 10/11 €2,000 €2,000 = 0.0%
Capital 10 €2,000 €2,000 = 0.0%
Issued capital 100 €2,000 €2,000 = 0.0%
Profit (loss) carried forward 14 €51,012 €98,279 +€47,268 +92.7%
Amounts payable 17/49 €65,325 €95,696 +€30,371 +46.5%
Amounts payable within one year 42/48 €65,325 €95,696 +€30,371 +46.5%
Trade debts 44 €4,496 €3,736 -€759 -16.9%
Suppliers 440/4 €4,496 €3,736 -€759 -16.9%
Taxes, remuneration and social security 45 €16,816 €35,276 +€18,460 +109.8%
Taxes 450/3 €13,316 €31,776 +€18,460 +138.6%
Remuneration and social security 454/9 €3,500 €3,500 = 0.0%
Other amounts payable 47/48 €44,013 €56,684 +€12,671 +28.8%
Turnover 70 - €246,827 +€246,827
Goods, raw materials, services and sundry goods 60/61 - €326,115 +€326,115
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €13,688 €13,688 = 0.0%
Other operating charges 640/8 €912 €3,344 +€2,432 +266.7%
Gross operating margin 9900 €52,014 €67,379 +€15,365 +29.5%
Operating profit (loss) 9901 €37,413 €50,346 +€12,933 +34.6%
Financial charges 65/66B - €125 +€125
Recurring financial charges 65 - €125 +€125
Profit (loss) for the period before taxes 9903 €37,413 €50,221 +€12,808 +34.2%
Income taxes 67/77 - €2,953 +€2,953
Profit (loss) for the period 9904 €37,413 €47,268 +€9,854 +26.3%
Profit (loss) for the period to be appropriated 9905 €37,413 €47,268 +€9,854 +26.3%

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.