Books2succeed: 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.
Books2succeed
Largest movements
- Receivables within one year +€8,320
up €8,320 (+174.7%), from €4,762 to €13,082
of which Other amounts receivable: +€11,239
- Cash +€5,252
up €5,252 (+22093.8%), from €24 to €5,275
mainly Net result for the year (+€9,836) and Trade debts (+€4,776)
- Profit (loss) carried forward +€9,836
up €9,836 (+26.5%), from -€37,174 to -€27,338
- Trade debts +€4,776
up €4,776 (+907.8%), from €526 to €5,302
- Other debts -€1,040
down €1,040 (-4.2%), from €25,054 to €24,014
- Gross operating margin +€12,723
up €12,723, from -€2,460 to €10,263
- Other operating charges +€153
up €153 (+140.7%), from €109 to €262
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 | €8,867 | €22,439 | +€13,572 | +153.1% |
| Current assets | 29/58 | €8,867 | €22,439 | +€13,572 | +153.1% |
| Stocks and contracts in progress | 3 | €4,081 | €4,081 | = | 0.0% |
| Stocks | 30/36 | €4,081 | €4,081 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €4,762 | €13,082 | +€8,320 | +174.7% |
| Trade receivables | 40 | €3,203 | €284 | -€2,919 | -91.1% |
| Other amounts receivable | 41 | €1,559 | €12,798 | +€11,239 | +720.9% |
| Cash at bank and in hand | 54/58 | €24 | €5,275 | +€5,252 | +22093.8% |
| Total equity and liabilities | 10/49 | €8,867 | €22,439 | +€13,572 | +153.1% |
| Equity | 10/15 | -€16,714 | -€6,878 | +€9,836 | +58.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€37,174 | -€27,338 | +€9,836 | +26.5% |
| Amounts payable | 17/49 | €25,581 | €29,317 | +€3,736 | +14.6% |
| Amounts payable within one year | 42/48 | €25,581 | €29,317 | +€3,736 | +14.6% |
| Trade debts | 44 | €526 | €5,302 | +€4,776 | +907.8% |
| Suppliers | 440/4 | €526 | €5,302 | +€4,776 | +907.8% |
| Other amounts payable | 47/48 | €25,054 | €24,014 | -€1,040 | -4.2% |
| Other operating charges | 640/8 | €109 | €262 | +€153 | +140.7% |
| Gross operating margin | 9900 | -€2,460 | €10,263 | +€12,723 | |
| Operating profit (loss) | 9901 | -€2,569 | €10,001 | +€12,569 | |
| Financial charges | 65/66B | €207 | €165 | -€43 | -20.6% |
| Recurring financial charges | 65 | €207 | €165 | -€43 | -20.6% |
| Profit (loss) for the period before taxes | 9903 | -€2,776 | €9,836 | +€12,612 | |
| Profit (loss) for the period | 9904 | -€2,776 | €9,836 | +€12,612 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,776 | €9,836 | +€12,612 |
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 12 October 2026 via checked.be.