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Céderic Maréchal: what changed

Two fiscal 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.

What changed

Céderic Maréchal

BE 0787.595.260
NACE 75.000, Veterinary services
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
€45,234
2023 · €60,912-€15,679
Equity
€111,146
2023 · €65,912+€45,234
Cash
€78,172
2023 · €47,000+€31,172
Balance sheet total
€168,252
2023 · €120,693+€47,559

Largest movements

2023 to 2024
Assets
  • Cash +€31,172

    up €31,172 (+66.3%), from €47,000 to €78,172

    mainly Net result for the year (+€45,234) and Depreciation (+€8,792)

  • Tangible fixed assets +€10,877

    up €10,877 (+36.5%), from €29,797 to €40,674

    of which Land and buildings: +€17,346

  • Receivables within one year +€5,316

    up €5,316 (+12.8%), from €41,474 to €46,790

    of which Trade receivables: +€5,304

Equity and liabilities
  • Reserves +€45,234

    up €45,234 (+74.3%), from €60,912 to €106,146

  • Current portion of long-term debt -€5,959

    no longer reported in 2024 (was €5,959)

  • Other debts +€5,816

    up €5,816 (+16.4%), from €35,375 to €41,190

  • Trade debts +€4,952

    up €4,952 (+146.0%), from €3,393 to €8,344

  • Tax, wage and social debts -€2,483

    down €2,483 (-24.7%), from €10,054 to €7,571

    of which Remuneration and social security: -€2,980

Income statement
  • Gross operating margin -€18,029

    down €18,029 (-19.7%), from €91,362 to €73,333

  • Depreciation -€3,023

    down €3,023 (-25.6%), from €11,815 to €8,792

  • Financial charges +€2,896

    up €2,896 (+914.8%), from €317 to €3,212

  • Other operating charges -€1,628

    down €1,628 (-65.1%), from €2,499 to €872

From the 2023 result to the 2024 result

effect on the 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.

Result 2023 €60,912
Gross operating margin -€18,029
Depreciation +€3,023
Other operating charges +€1,628
Financial income -€1
Financial charges -€2,896
Taxes +€597
Result 2024 €45,234

Cash bridge derived

cash 2023 to 2024

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.

From operations +€56,701
Investment -€19,569
Financing -€5,959
Cash 2023 €47,000
Net result for the year +€45,234
Depreciation +€8,792
Receivables within one year -€5,316
Deferred charges and accrued income -€294
Trade debts +€4,952
Tax, wage and social debts -€2,483
Other debts +€5,816
Investment in fixed assets (net) -€19,569
Current portion of long-term debt -€5,959
Cash 2024 €78,172
Every line side by side 40 lines
Line Code 2023 2024 Change %
Total assets 20/58 €120,693 €168,252 +€47,559 +39.4%
Fixed assets 21/28 €30,647 €41,423 +€10,777 +35.2%
Intangible fixed assets 21 €850 €750 -€100 -11.8%
Tangible fixed assets 22/27 €29,797 €40,674 +€10,877 +36.5%
Land and buildings 22 €14,443 €31,789 +€17,346 +120.1%
Plant, machinery and equipment 23 €3,212 €2,592 -€620 -19.3%
Furniture and vehicles 24 €8,212 €2,759 -€5,453 -66.4%
Other tangible fixed assets 26 €3,930 €3,535 -€396 -10.1%
Current assets 29/58 €90,046 €126,829 +€36,782 +40.8%
Amounts receivable within one year 40/41 €41,474 €46,790 +€5,316 +12.8%
Trade receivables 40 €41,474 €46,778 +€5,304 +12.8%
Other amounts receivable 41 - €12 +€12
Cash at bank and in hand 54/58 €47,000 €78,172 +€31,172 +66.3%
Deferred charges and accrued income 490/1 €1,573 €1,866 +€294 +18.7%
Total equity and liabilities 10/49 €120,693 €168,252 +€47,559 +39.4%
Equity 10/15 €65,912 €111,146 +€45,234 +68.6%
Contributions 10/11 €5,000 €5,000 = 0.0%
Reserves 13 €60,912 €106,146 +€45,234 +74.3%
Distributable reserves 133 €60,912 €106,146 +€45,234 +74.3%
Amounts payable 17/49 €54,781 €57,106 +€2,325 +4.2%
Amounts payable within one year 42/48 €54,781 €57,106 +€2,325 +4.2%
Current portion of amounts payable after more than one year 42 €5,959 - -€5,959
Trade debts 44 €3,393 €8,344 +€4,952 +146.0%
Suppliers 440/4 €3,393 €8,344 +€4,952 +146.0%
Taxes, remuneration and social security 45 €10,054 €7,571 -€2,483 -24.7%
Taxes 450/3 €7,074 €7,571 +€497 +7.0%
Remuneration and social security 454/9 €2,980 - -€2,980
Other amounts payable 47/48 €35,375 €41,190 +€5,816 +16.4%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €11,815 €8,792 -€3,023 -25.6%
Other operating charges 640/8 €2,499 €872 -€1,628 -65.1%
Gross operating margin 9900 €91,362 €73,333 -€18,029 -19.7%
Operating profit (loss) 9901 €77,048 €63,669 -€13,379 -17.4%
Financial income 75/76B €1 €0 -€1 -96.6%
Recurring financial income 75 €1 €0 -€1 -96.6%
Financial charges 65/66B €317 €3,212 +€2,896 +914.8%
Recurring financial charges 65 €317 €3,212 +€2,896 +914.8%
Profit (loss) for the period before taxes 9903 €76,732 €60,457 -€16,276 -21.2%
Income taxes 67/77 €15,820 €15,223 -€597 -3.8%
Profit (loss) for the period 9904 €60,912 €45,234 -€15,679 -25.7%
Profit (loss) for the period to be appropriated 9905 €60,912 €45,234 -€15,679 -25.7%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.