Content Logistics: 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.
Content Logistics
Largest movements
- Current investments +€208,462
new in 2024: €208,462
- Cash -€55,078
down €55,078 (-32.9%), from €167,333 to €112,255
mainly Current investments (-€208,462) and Contributions, distributions and other (-€45,681)
- Receivables after one year -€36,000
no longer reported in 2024 (was €36,000)
- Receivables within one year +€27,147
up €27,147 (+93.0%), from €29,181 to €56,328
of which Other amounts receivable: +€32,729
- Tangible fixed assets -€16,213
down €16,213 (-17.0%), from €95,635 to €79,422
of which Furniture and vehicles: -€15,613
- Reserves +€144,132
up €144,132 (+34.6%), from €416,880 to €561,012
- Other debts -€13,614
down €13,614 (-85.4%), from €15,941 to €2,327
- Gross operating margin +€71,178
up €71,178 (+38.8%), from €183,416 to €254,594
- Financial income +€27,106
up €27,106 (+1304.2%), from €2,078 to €29,184
- Taxes +€24,921
up €24,921 (+50.4%), from €49,412 to €74,333
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 | €466,664 | €594,989 | +€128,325 | +27.5% |
| Fixed assets | 21/28 | €233,395 | €217,182 | -€16,213 | -6.9% |
| Tangible fixed assets | 22/27 | €95,635 | €79,422 | -€16,213 | -17.0% |
| Land and buildings | 22 | €39,268 | €38,668 | -€600 | -1.5% |
| Furniture and vehicles | 24 | €56,368 | €40,754 | -€15,613 | -27.7% |
| Financial fixed assets | 28 | €137,760 | €137,760 | = | 0.0% |
| Current assets | 29/58 | €233,269 | €377,807 | +€144,538 | +62.0% |
| Amounts receivable after more than one year | 29 | €36,000 | - | -€36,000 | |
| Other amounts receivable | 291 | €36,000 | - | -€36,000 | |
| Amounts receivable within one year | 40/41 | €29,181 | €56,328 | +€27,147 | +93.0% |
| Trade receivables | 40 | €6,286 | €704 | -€5,582 | -88.8% |
| Other amounts receivable | 41 | €22,895 | €55,624 | +€32,729 | +143.0% |
| Current investments | 50/53 | - | €208,462 | +€208,462 | |
| Cash at bank and in hand | 54/58 | €167,333 | €112,255 | -€55,078 | -32.9% |
| Deferred charges and accrued income | 490/1 | €755 | €762 | +€7 | +0.9% |
| Total equity and liabilities | 10/49 | €466,664 | €594,989 | +€128,325 | +27.5% |
| Equity | 10/15 | €435,472 | €579,604 | +€144,132 | +33.1% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €416,880 | €561,012 | +€144,132 | +34.6% |
| Distributable reserves | 133 | €416,880 | €561,012 | +€144,132 | +34.6% |
| Amounts payable | 17/49 | €31,192 | €15,385 | -€15,807 | -50.7% |
| Amounts payable within one year | 42/48 | €31,192 | €15,385 | -€15,807 | -50.7% |
| Trade debts | 44 | €2,739 | €609 | -€2,131 | -77.8% |
| Suppliers | 440/4 | €2,739 | €609 | -€2,131 | -77.8% |
| Taxes, remuneration and social security | 45 | €12,512 | €12,449 | -€62 | -0.5% |
| Taxes | 450/3 | €9,212 | €9,149 | -€62 | -0.7% |
| Remuneration and social security | 454/9 | €3,300 | €3,300 | = | 0.0% |
| Other amounts payable | 47/48 | €15,941 | €2,327 | -€13,614 | -85.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,213 | €16,213 | = | 0.0% |
| Other operating charges | 640/8 | €943 | €973 | +€30 | +3.2% |
| Gross operating margin | 9900 | €183,416 | €254,594 | +€71,178 | +38.8% |
| Operating profit (loss) | 9901 | €166,259 | €237,407 | +€71,148 | +42.8% |
| Financial income | 75/76B | €2,078 | €29,184 | +€27,106 | +1304.2% |
| Recurring financial income | 75 | €2,078 | €29,184 | +€27,106 | +1304.2% |
| Financial charges | 65/66B | €937 | €2,445 | +€1,509 | +161.1% |
| Recurring financial charges | 65 | €937 | €2,445 | +€1,509 | +161.1% |
| Profit (loss) for the period before taxes | 9903 | €167,401 | €264,146 | +€96,745 | +57.8% |
| Income taxes | 67/77 | €49,412 | €74,333 | +€24,921 | +50.4% |
| Profit (loss) for the period | 9904 | €117,989 | €189,813 | +€71,824 | +60.9% |
| Profit (loss) for the period to be appropriated | 9905 | €117,989 | €189,813 | +€71,824 | +60.9% |
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 29 September 2026 via checked.be.