BUTTERFLY PLANETARY SUPPORT: 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.
BUTTERFLY PLANETARY SUPPORT
Largest movements
- Tangible fixed assets +€33,502
up €33,502 (+530%), from €6,319 to €39,821
of which Furniture and vehicles: +€25,820
- Receivables within one year +€10,579
up €10,579 (+61.2%), from €17,282 to €27,860
of which Other amounts receivable: +€14,541
- Cash +€3,312
up €3,312 (+15,110%), from €22 to €3,334
mainly Trade debts (+€28,000) and Net result for the year (+€20,237)
- Deferred charges and accrued income +€1,877
new in 2024: €1,877
- Trade debts +€28,000
up €28,000 (+411%), from €6,805 to €34,805
- Profit (loss) carried forward +€20,237
up €20,237, from -€15,068 to €5,170
- Tax, wage and social debts +€6,084
up €6,084 (+32.7%), from €18,633 to €24,718
of which Taxes: +€5,072
- Other debts -€5,053
no longer reported in 2024 (was €5,053)
- Gross operating margin +€78,633
up €78,633 (+93.2%), from €84,391 to €163,024
- Staff costs +€53,676
up €53,676 (+65.9%), from €81,448 to €135,124
- Other operating charges +€4,935
up €4,935 (+534%), from €924 to €5,859
- Taxes +€2,913
new in 2024: €2,913
- Financial income +€2,180
up €2,180 (+389,313%), from €1 to €2,181
of which Non-recurring financial income: +€2,181
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.
Derived cash bridge
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 | €25,423 | €74,693 | +€49,270 | +194% |
| Fixed assets | 21/28 | €8,119 | €41,621 | +€33,502 | +413% |
| Tangible fixed assets | 22/27 | €6,319 | €39,821 | +€33,502 | +530% |
| Plant, machinery and equipment | 23 | - | €7,682 | +€7,682 | |
| Furniture and vehicles | 24 | €6,319 | €32,140 | +€25,820 | +409% |
| Financial fixed assets | 28 | €1,800 | €1,800 | = | 0.0% |
| Current assets | 29/58 | €17,304 | €33,071 | +€15,767 | +91.1% |
| Amounts receivable within one year | 40/41 | €17,282 | €27,860 | +€10,579 | +61.2% |
| Trade receivables | 40 | €17,282 | €13,320 | -€3,962 | -22.9% |
| Other amounts receivable | 41 | - | €14,541 | +€14,541 | |
| Cash at bank and in hand | 54/58 | €22 | €3,334 | +€3,312 | +15,110% |
| Deferred charges and accrued income | 490/1 | - | €1,877 | +€1,877 | |
| Total equity and liabilities | 10/49 | €25,423 | €74,693 | +€49,270 | +194% |
| Equity | 10/15 | -€5,068 | €15,170 | +€20,237 | |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€15,068 | €5,170 | +€20,237 | |
| Amounts payable | 17/49 | €30,491 | €59,523 | +€29,032 | +95.2% |
| Amounts payable within one year | 42/48 | €30,491 | €59,523 | +€29,032 | +95.2% |
| Trade debts | 44 | €6,805 | €34,805 | +€28,000 | +411% |
| Suppliers | 440/4 | €6,805 | €34,805 | +€28,000 | +411% |
| Taxes, remuneration and social security | 45 | €18,633 | €24,718 | +€6,084 | +32.7% |
| Taxes | 450/3 | €5,124 | €10,196 | +€5,072 | +99.0% |
| Remuneration and social security | 454/9 | €13,510 | €14,522 | +€1,012 | +7.5% |
| Other amounts payable | 47/48 | €5,053 | - | -€5,053 | |
| Remuneration, social security and pensions | 62 | €81,448 | €135,124 | +€53,676 | +65.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €181 | €1,019 | +€838 | +464% |
| Other operating charges | 640/8 | €924 | €5,859 | +€4,935 | +534% |
| Gross operating margin | 9900 | €84,391 | €163,024 | +€78,633 | +93.2% |
| Operating profit (loss) | 9901 | €1,838 | €21,022 | +€19,184 | +1,044% |
| Financial income | 75/76B | €1 | €2,181 | +€2,180 | +389,313% |
| Recurring financial income | 75 | €1 | €0 | -€0 | -73.2% |
| Non-recurring financial income | 76B | - | €2,181 | +€2,181 | |
| Financial charges | 65/66B | €13 | €52 | +€39 | +293% |
| Recurring financial charges | 65 | €13 | €52 | +€39 | +293% |
| Profit (loss) for the period before taxes | 9903 | €1,825 | €23,151 | +€21,325 | +1,168% |
| Income taxes | 67/77 | - | €2,913 | +€2,913 | |
| Profit (loss) for the period | 9904 | €1,825 | €20,237 | +€18,412 | +1,009% |
| Profit (loss) for the period to be appropriated | 9905 | €1,825 | €20,237 | +€18,412 | +1,009% |
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 13 October 2026 via checked.be.