ENGSIGN: 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.
ENGSIGN
Largest movements
- Cash +€34,366
up €34,366 (+283.5%), from €12,121 to €46,488
mainly Net result for the year (+€27,029) and Tax, wage and social debts (+€10,265)
- Profit (loss) carried forward +€27,029
up €27,029 (+261.2%), from €10,349 to €37,379
- Tax, wage and social debts +€10,265
up €10,265 (+179.8%), from €5,708 to €15,973
- Trade debts -€2,450
down €2,450 (-47.8%), from €5,124 to €2,674
- Gross operating margin +€20,822
up €20,822 (+149.2%), from €13,954 to €34,775
- Taxes +€4,210
up €4,210 (+115.3%), from €3,650 to €7,860
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 | €23,681 | €58,526 | +€34,844 | +147.1% |
| Current assets | 29/58 | €23,681 | €58,526 | +€34,844 | +147.1% |
| Amounts receivable within one year | 40/41 | €11,560 | €12,038 | +€478 | +4.1% |
| Trade receivables | 40 | €8,947 | €9,257 | +€310 | +3.5% |
| Other amounts receivable | 41 | €2,613 | €2,781 | +€168 | +6.4% |
| Cash at bank and in hand | 54/58 | €12,121 | €46,488 | +€34,366 | +283.5% |
| Total equity and liabilities | 10/49 | €23,681 | €58,526 | +€34,844 | +147.1% |
| Equity | 10/15 | €12,849 | €39,879 | +€27,029 | +210.4% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €10,349 | €37,379 | +€27,029 | +261.2% |
| Amounts payable | 17/49 | €10,832 | €18,647 | +€7,815 | +72.2% |
| Amounts payable within one year | 42/48 | €10,832 | €18,647 | +€7,815 | +72.2% |
| Trade debts | 44 | €5,124 | €2,674 | -€2,450 | -47.8% |
| Suppliers | 440/4 | €5,124 | €2,674 | -€2,450 | -47.8% |
| Taxes, remuneration and social security | 45 | €5,708 | €15,973 | +€10,265 | +179.8% |
| Taxes | 450/3 | €5,708 | €15,973 | +€10,265 | +179.8% |
| Gross operating margin | 9900 | €13,954 | €34,775 | +€20,822 | +149.2% |
| Operating profit (loss) | 9901 | €13,954 | €34,775 | +€20,822 | +149.2% |
| Financial income | 75/76B | €46 | €135 | +€89 | +195.0% |
| Recurring financial income | 75 | €46 | €135 | +€89 | +195.0% |
| Financial charges | 65/66B | - | €21 | +€21 | |
| Recurring financial charges | 65 | - | €21 | +€21 | |
| Profit (loss) for the period before taxes | 9903 | €13,999 | €34,889 | +€20,890 | +149.2% |
| Income taxes | 67/77 | €3,650 | €7,860 | +€4,210 | +115.3% |
| Profit (loss) for the period | 9904 | €10,349 | €27,029 | +€16,680 | +161.2% |
| Profit (loss) for the period to be appropriated | 9905 | €10,349 | €27,029 | +€16,680 | +161.2% |
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.