BRUSSEL PRO: 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.
BRUSSEL PRO
Largest movements
- Receivables within one year -€9,303
down €9,303 (-6.4%), from €146,244 to €136,941
of which Trade receivables: -€19,061
- Deferred charges and accrued income +€3,450
new in 2024: €3,450
- Trade debts +€18,357
up €18,357 (+40.3%), from €45,514 to €63,870
- Profit (loss) carried forward -€12,128
down €12,128 (-15.3%), from €79,018 to €66,890
- Tax, wage and social debts -€10,214
down €10,214 (-46.4%), from €21,999 to €11,785
- Gross operating margin -€102,067
down €102,067, from €82,560 to -€19,507
- Turnover -€87,565
down €87,565 (-98.6%), from €88,790 to €1,225
- Staff costs -€30,000
down €30,000 (-100.0%), from €30,000 to €0
- Purchases and services +€17,869
up €17,869 (+286.8%), from €6,230 to €24,099
- Taxes -€10,253
no longer reported in 2024 (was €10,253)
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 | €149,030 | €145,045 | -€3,985 | -2.7% |
| Fixed assets | 21/28 | €2,708 | €3,892 | +€1,184 | +43.7% |
| Tangible fixed assets | 22/27 | €2,708 | €3,892 | +€1,184 | +43.7% |
| Furniture and vehicles | 24 | €2,708 | €2,708 | = | 0.0% |
| Other tangible fixed assets | 26 | - | €1,184 | +€1,184 | |
| Current assets | 29/58 | €146,322 | €141,153 | -€5,170 | -3.5% |
| Amounts receivable within one year | 40/41 | €146,244 | €136,941 | -€9,303 | -6.4% |
| Trade receivables | 40 | €91,740 | €72,679 | -€19,061 | -20.8% |
| Other amounts receivable | 41 | €54,504 | €64,262 | +€9,758 | +17.9% |
| Cash at bank and in hand | 54/58 | €78 | €762 | +€684 | +874.2% |
| Deferred charges and accrued income | 490/1 | - | €3,450 | +€3,450 | |
| Total equity and liabilities | 10/49 | €149,030 | €145,045 | -€3,985 | -2.7% |
| Equity | 10/15 | €81,518 | €69,390 | -€12,128 | -14.9% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €79,018 | €66,890 | -€12,128 | -15.3% |
| Amounts payable | 17/49 | €67,512 | €75,655 | +€8,143 | +12.1% |
| Amounts payable within one year | 42/48 | €67,512 | €75,655 | +€8,143 | +12.1% |
| Trade debts | 44 | €45,514 | €63,870 | +€18,357 | +40.3% |
| Suppliers | 440/4 | €45,514 | €63,870 | +€18,357 | +40.3% |
| Taxes, remuneration and social security | 45 | €21,999 | €11,785 | -€10,214 | -46.4% |
| Taxes | 450/3 | €21,999 | €11,785 | -€10,214 | -46.4% |
| Turnover | 70 | €88,790 | €1,225 | -€87,565 | -98.6% |
| Non-recurring operating income | 76A | - | €3,367 | +€3,367 | |
| Goods, raw materials, services and sundry goods | 60/61 | €6,230 | €24,099 | +€17,869 | +286.8% |
| Remuneration, social security and pensions | 62 | €30,000 | €0 | -€30,000 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €659 | - | -€659 | |
| Other operating charges | 640/8 | €480 | €594 | +€114 | +23.8% |
| Non-recurring operating charges | 66A | €4,768 | - | -€4,768 | |
| Gross operating margin | 9900 | €82,560 | -€19,507 | -€102,067 | |
| Operating profit (loss) | 9901 | €46,654 | -€20,101 | -€66,755 | |
| Financial charges | 65/66B | €49 | - | -€49 | |
| Recurring financial charges | 65 | €49 | - | -€49 | |
| Profit (loss) for the period before taxes | 9903 | €46,605 | -€20,101 | -€66,706 | |
| Income taxes | 67/77 | €10,253 | - | -€10,253 | |
| Profit (loss) for the period | 9904 | €36,352 | -€20,101 | -€56,453 | |
| Profit (loss) for the period to be appropriated | 9905 | €36,352 | -€20,101 | -€56,453 |
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.