BRANDZILLA.EU: 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.
BRANDZILLA.EU
Largest movements
- Financial fixed assets +€400,000
new in 2024: €400,000
- Tangible fixed assets -€160,000
no longer reported in 2024 (was €160,000)
- Receivables within one year -€58,704
down €58,704 (-84.4%), from €69,559 to €10,855
of which Trade receivables: -€30,826
- Accrued charges and deferred income +€100,000
up €100,000 (+250.0%), from €40,000 to €140,000
- Other debts +€94,011
new in 2024: €94,011
- Advances received -€18,919
no longer reported in 2024 (was €18,919)
- Trade debts +€7,199
up €7,199 (+103.0%), from €6,988 to €14,187
- Tax, wage and social debts -€4,778
down €4,778 (-12.3%), from €38,905 to €34,128
- Gross operating margin -€15,282
down €15,282 (-42.0%), from €36,378 to €21,096
- Staff costs +€11,461
new in 2024: €11,461
- Financial charges -€9,182
down €9,182 (-82.0%), from €11,195 to €2,013
- Taxes -€6,025
down €6,025 (-68.7%), from €8,775 to €2,750
- Other operating charges -€2,170
down €2,170 (-66.7%), from €3,255 to €1,084
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 | €230,269 | €411,774 | +€181,505 | +78.8% |
| Fixed assets | 21/28 | €160,000 | €400,000 | +€240,000 | +150.0% |
| Tangible fixed assets | 22/27 | €160,000 | - | -€160,000 | |
| Land and buildings | 22 | €160,000 | - | -€160,000 | |
| Financial fixed assets | 28 | - | €400,000 | +€400,000 | |
| Current assets | 29/58 | €70,269 | €11,774 | -€58,495 | -83.2% |
| Amounts receivable within one year | 40/41 | €69,559 | €10,855 | -€58,704 | -84.4% |
| Trade receivables | 40 | €30,826 | - | -€30,826 | |
| Other amounts receivable | 41 | €38,733 | €10,855 | -€27,878 | -72.0% |
| Cash at bank and in hand | 54/58 | €710 | €920 | +€210 | +29.5% |
| Total equity and liabilities | 10/49 | €230,269 | €411,774 | +€181,505 | +78.8% |
| Equity | 10/15 | €125,456 | €129,449 | +€3,993 | +3.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Contributions outside capital | 11 | €18,600 | €18,600 | = | 0.0% |
| Other | 1109/19 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €106,856 | €110,849 | +€3,993 | +3.7% |
| Amounts payable | 17/49 | €104,813 | €282,326 | +€177,513 | +169.4% |
| Amounts payable within one year | 42/48 | €64,813 | €142,326 | +€77,513 | +119.6% |
| Trade debts | 44 | €6,988 | €14,187 | +€7,199 | +103.0% |
| Suppliers | 440/4 | €6,988 | €14,187 | +€7,199 | +103.0% |
| Advances received on contracts in progress | 46 | €18,919 | - | -€18,919 | |
| Taxes, remuneration and social security | 45 | €38,905 | €34,128 | -€4,778 | -12.3% |
| Taxes | 450/3 | €38,905 | €34,128 | -€4,778 | -12.3% |
| Other amounts payable | 47/48 | - | €94,011 | +€94,011 | |
| Accrued charges and deferred income | 492/3 | €40,000 | €140,000 | +€100,000 | +250.0% |
| Non-recurring operating income | 76A | - | €28,160 | +€28,160 | |
| Remuneration, social security and pensions | 62 | - | €11,461 | +€11,461 | |
| Other operating charges | 640/8 | €3,255 | €1,084 | -€2,170 | -66.7% |
| Gross operating margin | 9900 | €36,378 | €21,096 | -€15,282 | -42.0% |
| Operating profit (loss) | 9901 | €33,124 | €8,551 | -€24,572 | -74.2% |
| Financial income | 75/76B | €121 | €204 | +€84 | +69.3% |
| Recurring financial income | 75 | €121 | €204 | +€84 | +69.3% |
| Financial charges | 65/66B | €11,195 | €2,013 | -€9,182 | -82.0% |
| Recurring financial charges | 65 | €11,195 | €2,013 | -€9,182 | -82.0% |
| Profit (loss) for the period before taxes | 9903 | €22,049 | €6,743 | -€15,306 | -69.4% |
| Income taxes | 67/77 | €8,775 | €2,750 | -€6,025 | -68.7% |
| Profit (loss) for the period | 9904 | €13,274 | €3,993 | -€9,281 | -69.9% |
| Profit (loss) for the period to be appropriated | 9905 | €13,274 | €3,993 | -€9,281 | -69.9% |
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 11 October 2026 via checked.be.