ESCUYER: 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.
ESCUYER
Largest movements
- Receivables within one year +€1,952
up €1,952 (+97.6%), from €2,000 to €3,952
- Cash +€592
new in 2024: €592
mainly Trade debts (+€28,696) and Tax, wage and social debts (+€2,720)
- Profit (loss) carried forward -€28,872
down €28,872 (-2665.8%), from -€1,083 to -€29,955
- Trade debts +€28,696
up €28,696 (+2649.5%), from €1,083 to €29,779
- Tax, wage and social debts +€2,720
new in 2024: €2,720
- Gross operating margin -€27,146
down €27,146 (-2909.4%), from -€933 to -€28,079
- Other operating charges +€637
up €637 (+424.8%), from €150 to €787
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 | €2,000 | €4,543 | +€2,543 | +127.2% |
| Current assets | 29/58 | €2,000 | €4,543 | +€2,543 | +127.2% |
| Amounts receivable within one year | 40/41 | €2,000 | €3,952 | +€1,952 | +97.6% |
| Other amounts receivable | 41 | €2,000 | €3,952 | +€1,952 | +97.6% |
| Cash at bank and in hand | 54/58 | - | €592 | +€592 | |
| Total equity and liabilities | 10/49 | €2,000 | €4,543 | +€2,543 | +127.2% |
| Equity | 10/15 | €917 | -€27,955 | -€28,872 | |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,083 | -€29,955 | -€28,872 | -2665.8% |
| Amounts payable | 17/49 | €1,083 | €32,499 | +€31,416 | +2900.6% |
| Amounts payable within one year | 42/48 | €1,083 | €32,499 | +€31,416 | +2900.6% |
| Trade debts | 44 | €1,083 | €29,779 | +€28,696 | +2649.5% |
| Suppliers | 440/4 | €1,083 | €29,779 | +€28,696 | +2649.5% |
| Taxes, remuneration and social security | 45 | - | €2,720 | +€2,720 | |
| Taxes | 450/3 | - | €2,720 | +€2,720 | |
| Other operating charges | 640/8 | €150 | €787 | +€637 | +424.8% |
| Gross operating margin | 9900 | -€933 | -€28,079 | -€27,146 | -2909.4% |
| Operating profit (loss) | 9901 | -€1,083 | -€28,866 | -€27,783 | -2565.3% |
| Financial charges | 65/66B | - | €6 | +€6 | |
| Recurring financial charges | 65 | - | €6 | +€6 | |
| Profit (loss) for the period before taxes | 9903 | -€1,083 | -€28,872 | -€27,789 | -2565.8% |
| Profit (loss) for the period | 9904 | -€1,083 | -€28,872 | -€27,789 | -2565.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,083 | -€28,872 | -€27,789 | -2565.8% |
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 12 October 2026 via checked.be.