EProd Software 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.
EProd Software Belgium
Largest movements
- Receivables within one year +€37,771
up €37,771 (+34.1%), from €110,716 to €148,487
- Cash +€5,491
up €5,491 (+102%), from €5,361 to €10,852
mainly Trade debts (+€28,525) and Net result for the year (+€25,510)
- Trade debts +€28,525
up €28,525 (+806%), from €3,541 to €32,066
- Profit (loss) carried forward +€25,510
up €25,510 (+118%), from €21,668 to €47,178
- Tax, wage and social debts -€10,013
down €10,013 (-13.8%), from €72,759 to €62,745
of which Remuneration and social security: -€59,821
- Staff costs -€100,991
down €100,991 (-14.5%), from €696,333 to €595,342
- Gross operating margin -€68,577
down €68,577 (-9.5%), from €723,425 to €654,848
- Taxes +€23,484
new in 2024: €23,484
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 | €122,968 | €166,989 | +€44,021 | +35.8% |
| Current assets | 29/58 | €122,968 | €166,989 | +€44,021 | +35.8% |
| Amounts receivable within one year | 40/41 | €110,716 | €148,487 | +€37,771 | +34.1% |
| Other amounts receivable | 41 | €110,716 | €148,487 | +€37,771 | +34.1% |
| Cash at bank and in hand | 54/58 | €5,361 | €10,852 | +€5,491 | +102% |
| Deferred charges and accrued income | 490/1 | €6,890 | €7,650 | +€760 | +11.0% |
| Total equity and liabilities | 10/49 | €122,968 | €166,989 | +€44,021 | +35.8% |
| Equity | 10/15 | €46,668 | €72,178 | +€25,510 | +54.7% |
| Contributions | 10/11 | €25,000 | €25,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €21,668 | €47,178 | +€25,510 | +118% |
| Amounts payable | 17/49 | €76,300 | €94,811 | +€18,511 | +24.3% |
| Amounts payable within one year | 42/48 | €76,300 | €94,811 | +€18,511 | +24.3% |
| Trade debts | 44 | €3,541 | €32,066 | +€28,525 | +806% |
| Suppliers | 440/4 | €3,541 | €32,066 | +€28,525 | +806% |
| Taxes, remuneration and social security | 45 | €72,759 | €62,745 | -€10,013 | -13.8% |
| Taxes | 450/3 | - | €49,808 | +€49,808 | |
| Remuneration and social security | 454/9 | €72,759 | €12,937 | -€59,821 | -82.2% |
| Non-recurring operating income | 76A | €24,993 | €0 | -€24,993 | -100% |
| Remuneration, social security and pensions | 62 | €696,333 | €595,342 | -€100,991 | -14.5% |
| Other operating charges | 640/8 | - | €504 | +€504 | |
| Gross operating margin | 9900 | €723,425 | €654,848 | -€68,577 | -9.5% |
| Operating profit (loss) | 9901 | €27,092 | €59,002 | +€31,910 | +118% |
| Financial income | 75/76B | €1,394 | €0 | -€1,394 | -100% |
| Recurring financial income | 75 | €1,394 | €0 | -€1,394 | -100% |
| Financial charges | 65/66B | €6,818 | €10,009 | +€3,191 | +46.8% |
| Recurring financial charges | 65 | €6,818 | €10,009 | +€3,191 | +46.8% |
| Profit (loss) for the period before taxes | 9903 | €21,668 | €48,993 | +€27,326 | +126% |
| Income taxes | 67/77 | - | €23,484 | +€23,484 | |
| Profit (loss) for the period | 9904 | €21,668 | €25,510 | +€3,842 | +17.7% |
| Profit (loss) for the period to be appropriated | 9905 | €21,668 | €25,510 | +€3,842 | +17.7% |
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 26 October 2026 via checked.be.