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ERROLL: 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

ERROLL

BE 0791.743.197
NACE 62.100, Computer programming
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
€71,491
2023 · €74,959-€3,468
Equity
€153,950
2023 · €82,459+€71,491
Cash
€116,335
2023 · €76,743+€39,593
Balance sheet total
€175,950
2023 · €129,644+€46,307

Largest movements

2023 to 2024
Assets
  • Cash +€39,593

    up €39,593 (+51.6%), from €76,743 to €116,335

    mainly Net result for the year (+€71,491) and Deferred charges and accrued income (+€20,892)

  • Receivables within one year +€21,588

    up €21,588 (+157.3%), from €13,721 to €35,309

    of which Trade receivables: +€19,191

  • Deferred charges and accrued income -€20,892

    down €20,892 (-62.0%), from €33,673 to €12,781

  • Tangible fixed assets +€7,818

    up €7,818 (+210.9%), from €3,707 to €11,525

    of which Furniture and vehicles: +€5,765

  • Financial fixed assets -€1,800

    down €1,800 (-100.0%), from €1,800 to €0

Equity and liabilities
  • Profit (loss) carried forward +€71,491

    up €71,491 (+95.4%), from €74,959 to €146,450

  • Tax, wage and social debts -€19,902

    down €19,902 (-54.4%), from €36,568 to €16,666

    of which Taxes: -€20,022

  • Trade debts -€4,585

    down €4,585 (-55.2%), from €8,305 to €3,721

Income statement
  • Gross operating margin -€4,015

    down €4,015 (-4.1%), from €98,234 to €94,220

  • Other operating charges -€1,671

    down €1,671 (-63.9%), from €2,613 to €942

  • Financial charges +€1,284

    up €1,284 (+296.6%), from €433 to €1,717

  • Depreciation +€1,079

    up €1,079 (+104.8%), from €1,029 to €2,108

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 €74,959
Gross operating margin -€4,015
Depreciation -€1,079
Other operating charges +€1,671
Other operating items -€429
Financial income +€821
Financial charges -€1,284
Taxes +€847
Result 2024 €71,491

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 +€47,719
Investment -€8,127
Financing €0
Cash 2023 €76,743
Net result for the year +€71,491
Depreciation +€2,108
Receivables within one year -€21,588
Deferred charges and accrued income +€20,892
Trade debts -€4,585
Tax, wage and social debts -€19,902
Other debts -€698
Investment in fixed assets (net) -€8,127
Cash 2024 €116,335
Every line side by side 37 lines
Line Code 2023 2024 Change %
Total assets 20/58 €129,644 €175,950 +€46,307 +35.7%
Fixed assets 21/28 €5,507 €11,525 +€6,018 +109.3%
Tangible fixed assets 22/27 €3,707 €11,525 +€7,818 +210.9%
Plant, machinery and equipment 23 - €2,053 +€2,053
Furniture and vehicles 24 €3,707 €9,472 +€5,765 +155.5%
Financial fixed assets 28 €1,800 €0 -€1,800 -100.0%
Current assets 29/58 €124,137 €164,425 +€40,288 +32.5%
Amounts receivable within one year 40/41 €13,721 €35,309 +€21,588 +157.3%
Trade receivables 40 €13,721 €32,912 +€19,191 +139.9%
Other amounts receivable 41 - €2,397 +€2,397
Cash at bank and in hand 54/58 €76,743 €116,335 +€39,593 +51.6%
Deferred charges and accrued income 490/1 €33,673 €12,781 -€20,892 -62.0%
Total equity and liabilities 10/49 €129,644 €175,950 +€46,307 +35.7%
Equity 10/15 €82,459 €153,950 +€71,491 +86.7%
Contributions 10/11 €7,500 €7,500 = 0.0%
Profit (loss) carried forward 14 €74,959 €146,450 +€71,491 +95.4%
Amounts payable 17/49 €47,184 €22,000 -€25,185 -53.4%
Amounts payable within one year 42/48 €47,184 €22,000 -€25,185 -53.4%
Trade debts 44 €8,305 €3,721 -€4,585 -55.2%
Suppliers 440/4 €8,305 €3,721 -€4,585 -55.2%
Taxes, remuneration and social security 45 €36,568 €16,666 -€19,902 -54.4%
Taxes 450/3 €30,185 €10,163 -€20,022 -66.3%
Remuneration and social security 454/9 €6,383 €6,503 +€120 +1.9%
Other amounts payable 47/48 €2,311 €1,613 -€698 -30.2%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €1,029 €2,108 +€1,079 +104.8%
Other operating charges 640/8 €2,613 €942 -€1,671 -63.9%
Non-recurring operating charges 66A - €429 +€429
Gross operating margin 9900 €98,234 €94,220 -€4,015 -4.1%
Operating profit (loss) 9901 €94,592 €90,739 -€3,852 -4.1%
Financial income 75/76B - €821 +€821
Recurring financial income 75 - €821 +€821
Financial charges 65/66B €433 €1,717 +€1,284 +296.6%
Recurring financial charges 65 €433 €1,717 +€1,284 +296.6%
Profit (loss) for the period before taxes 9903 €94,159 €89,844 -€4,315 -4.6%
Income taxes 67/77 €19,200 €18,352 -€847 -4.4%
Profit (loss) for the period 9904 €74,959 €71,491 -€3,468 -4.6%
Profit (loss) for the period to be appropriated 9905 €74,959 €71,491 -€3,468 -4.6%

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.