COBWEB BELGIUM: 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.
COBWEB BELGIUM
Largest movements
- Tangible fixed assets +€28,452
new in 2024: €28,452
- Cash +€1,936
up €1,936 (+159%), from €1,215 to €3,151
mainly Net result for the year (+€24,269) and Tax, wage and social debts (+€8,134)
- Receivables within one year +€1,874
up €1,874 (+23.4%), from €8,017 to €9,891
of which Other amounts receivable: +€1,877
- Profit (loss) carried forward +€24,269
up €24,269 (+269%), from €9,032 to €33,301
- Tax, wage and social debts +€8,134
new in 2024: €8,134
of which Remuneration and social security: +€4,976
- Gross operating margin +€55,084
up €55,084 (+4,021%), from €1,370 to €56,454
- Staff costs +€26,148
new in 2024: €26,148
- Depreciation +€5,614
new in 2024: €5,614
- Taxes -€1,677
no longer reported in 2024 (was €1,677)
- Financial income +€597
new in 2024: €597
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 | €9,232 | €41,851 | +€32,619 | +353% |
| Fixed assets | 21/28 | - | €28,452 | +€28,452 | |
| Tangible fixed assets | 22/27 | - | €28,452 | +€28,452 | |
| Furniture and vehicles | 24 | - | €28,452 | +€28,452 | |
| Current assets | 29/58 | €9,232 | €13,399 | +€4,167 | +45.1% |
| Amounts receivable within one year | 40/41 | €8,017 | €9,891 | +€1,874 | +23.4% |
| Trade receivables | 40 | €3 | - | -€3 | |
| Other amounts receivable | 41 | €8,014 | €9,891 | +€1,877 | +23.4% |
| Cash at bank and in hand | 54/58 | €1,215 | €3,151 | +€1,936 | +159% |
| Deferred charges and accrued income | 490/1 | - | €357 | +€357 | |
| Total equity and liabilities | 10/49 | €9,232 | €41,851 | +€32,619 | +353% |
| Equity | 10/15 | €9,232 | €33,501 | +€24,269 | +263% |
| Contributions | 10/11 | €0 | - | = | |
| Reserves | 13 | €200 | €200 | = | 0.0% |
| Non-distributable reserves | 130/1 | €200 | €200 | = | 0.0% |
| Reserves not available under the articles | 1311 | €200 | €200 | = | 0.0% |
| Profit (loss) carried forward | 14 | €9,032 | €33,301 | +€24,269 | +269% |
| Amounts payable | 17/49 | - | €8,350 | +€8,350 | |
| Amounts payable within one year | 42/48 | - | €8,350 | +€8,350 | |
| Trade debts | 44 | - | €215 | +€215 | |
| Suppliers | 440/4 | - | €215 | +€215 | |
| Taxes, remuneration and social security | 45 | - | €8,134 | +€8,134 | |
| Taxes | 450/3 | - | €3,158 | +€3,158 | |
| Remuneration and social security | 454/9 | - | €4,976 | +€4,976 | |
| Remuneration, social security and pensions | 62 | - | €26,148 | +€26,148 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €5,614 | +€5,614 | |
| Other operating charges | 640/8 | €340 | €860 | +€520 | +153% |
| Gross operating margin | 9900 | €1,370 | €56,454 | +€55,084 | +4,021% |
| Operating profit (loss) | 9901 | €1,030 | €23,832 | +€22,802 | +2,214% |
| Financial income | 75/76B | - | €597 | +€597 | |
| Recurring financial income | 75 | - | €597 | +€597 | |
| Financial charges | 65/66B | €172 | €160 | -€12 | -7.3% |
| Recurring financial charges | 65 | €172 | €160 | -€12 | -7.3% |
| Profit (loss) for the period before taxes | 9903 | €858 | €24,269 | +€23,411 | +2,729% |
| Income taxes | 67/77 | €1,677 | - | -€1,677 | |
| Profit (loss) for the period | 9904 | -€819 | €24,269 | +€25,088 | |
| Profit (loss) for the period to be appropriated | 9905 | -€819 | €24,269 | +€25,088 |
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 19 October 2026 via checked.be.