BOOST YOUR TEAM: 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.
BOOST YOUR TEAM
Largest movements
- Receivables within one year +€11,706
up €11,706 (+806.2%), from €1,452 to €13,158
of which Trade receivables: +€11,155
- Cash -€8,164
down €8,164 (-99.5%), from €8,205 to €42
mainly Receivables within one year (-€11,706) and Net result for the year (-€1,414)
- Tangible fixed assets -€1,600
down €1,600 (-30.7%), from €5,212 to €3,612
- Stocks and contracts +€747
up €747 (+62.3%), from €1,200 to €1,947
- Trade debts +€4,402
up €4,402 (+49.9%), from €8,825 to €13,227
- Profit (loss) carried forward -€1,414
down €1,414 (-14.3%), from -€9,914 to -€11,329
- Tax, wage and social debts -€299
no longer reported in 2024 (was €299)
- Gross operating margin +€3,199
up €3,199, from -€1,621 to €1,578
- Other operating charges +€702
up €702 (+501.3%), from €140 to €842
- Financial charges +€382
up €382 (+225.8%), from €169 to €551
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 | €16,069 | €18,758 | +€2,689 | +16.7% |
| Fixed assets | 21/28 | €5,212 | €3,612 | -€1,600 | -30.7% |
| Tangible fixed assets | 22/27 | €5,212 | €3,612 | -€1,600 | -30.7% |
| Furniture and vehicles | 24 | €5,212 | €3,612 | -€1,600 | -30.7% |
| Current assets | 29/58 | €10,857 | €15,146 | +€4,289 | +39.5% |
| Stocks and contracts in progress | 3 | €1,200 | €1,947 | +€747 | +62.3% |
| Stocks | 30/36 | €1,200 | €1,947 | +€747 | +62.3% |
| Amounts receivable within one year | 40/41 | €1,452 | €13,158 | +€11,706 | +806.2% |
| Trade receivables | 40 | €1,452 | €12,607 | +€11,155 | +768.3% |
| Other amounts receivable | 41 | - | €550 | +€550 | |
| Cash at bank and in hand | 54/58 | €8,205 | €42 | -€8,164 | -99.5% |
| Total equity and liabilities | 10/49 | €16,069 | €18,758 | +€2,689 | +16.7% |
| Equity | 10/15 | €6,946 | €5,531 | -€1,414 | -20.4% |
| Contributions | 10/11 | €15,000 | €15,000 | = | 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 | -€9,914 | -€11,329 | -€1,414 | -14.3% |
| Amounts payable | 17/49 | €9,124 | €13,227 | +€4,103 | +45.0% |
| Amounts payable within one year | 42/48 | €9,124 | €13,227 | +€4,103 | +45.0% |
| Trade debts | 44 | €8,825 | €13,227 | +€4,402 | +49.9% |
| Suppliers | 440/4 | €8,825 | €13,227 | +€4,402 | +49.9% |
| Taxes, remuneration and social security | 45 | €299 | - | -€299 | |
| Taxes | 450/3 | €299 | - | -€299 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,600 | €1,600 | = | 0.0% |
| Other operating charges | 640/8 | €140 | €842 | +€702 | +501.3% |
| Gross operating margin | 9900 | -€1,621 | €1,578 | +€3,199 | |
| Operating profit (loss) | 9901 | -€3,361 | -€864 | +€2,497 | +74.3% |
| Financial charges | 65/66B | €169 | €551 | +€382 | +225.8% |
| Recurring financial charges | 65 | €169 | €551 | +€382 | +225.8% |
| Profit (loss) for the period before taxes | 9903 | -€3,530 | -€1,414 | +€2,115 | +59.9% |
| Profit (loss) for the period | 9904 | -€3,530 | -€1,414 | +€2,115 | +59.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,530 | -€1,414 | +€2,115 | +59.9% |
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 10 October 2026 via checked.be.