ESW Group: 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.
ESW Group
Largest movements
- Deferred charges and accrued income +€3,000
new in 2024: €3,000
- Receivables within one year -€761
down €761 (-78.2%), from €973 to €212
- Financial fixed assets -€173
no longer reported in 2024 (was €173)
- Other debts +€1,980
up €1,980 (+16048.8%), from €12 to €1,993
- Profit (loss) carried forward +€689
up €689 (+355.0%), from €194 to €884
- Tax, wage and social debts -€623
no longer reported in 2024 (was €623)
- Staff costs -€1,106
no longer reported in 2024 (was €1,106)
- Gross operating margin -€857
down €857 (-49.1%), from €1,745 to €888
- Other operating charges -€348
no longer reported in 2024 (was €348)
- Financial charges +€101
up €101 (+103.9%), from €97 to €199
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 | €3,330 | €5,376 | +€2,047 | +61.5% |
| Fixed assets | 21/28 | €2,172 | €1,999 | -€173 | -8.0% |
| Tangible fixed assets | 22/27 | €1,999 | €1,999 | = | 0.0% |
| Furniture and vehicles | 24 | €1,999 | €1,999 | = | 0.0% |
| Financial fixed assets | 28 | €173 | - | -€173 | |
| Current assets | 29/58 | €1,158 | €3,378 | +€2,220 | +191.7% |
| Amounts receivable within one year | 40/41 | €973 | €212 | -€761 | -78.2% |
| Other amounts receivable | 41 | €973 | €212 | -€761 | -78.2% |
| Cash at bank and in hand | 54/58 | €185 | €165 | -€19 | -10.5% |
| Deferred charges and accrued income | 490/1 | - | €3,000 | +€3,000 | |
| Total equity and liabilities | 10/49 | €3,330 | €5,376 | +€2,047 | +61.5% |
| Equity | 10/15 | €2,694 | €3,384 | +€689 | +25.6% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €194 | €884 | +€689 | +355.0% |
| Amounts payable | 17/49 | €635 | €1,993 | +€1,357 | +213.7% |
| Amounts payable within one year | 42/48 | €635 | €1,993 | +€1,357 | +213.7% |
| Taxes, remuneration and social security | 45 | €623 | - | -€623 | |
| Remuneration and social security | 454/9 | €623 | - | -€623 | |
| Other amounts payable | 47/48 | €12 | €1,993 | +€1,980 | +16048.8% |
| Remuneration, social security and pensions | 62 | €1,106 | - | -€1,106 | |
| Other operating charges | 640/8 | €348 | - | -€348 | |
| Gross operating margin | 9900 | €1,745 | €888 | -€857 | -49.1% |
| Operating profit (loss) | 9901 | €292 | €888 | +€596 | +204.5% |
| Financial charges | 65/66B | €97 | €199 | +€101 | +103.9% |
| Recurring financial charges | 65 | €97 | €199 | +€101 | +103.9% |
| Profit (loss) for the period before taxes | 9903 | €194 | €689 | +€495 | +255.0% |
| Profit (loss) for the period | 9904 | €194 | €689 | +€495 | +255.0% |
| Profit (loss) for the period to be appropriated | 9905 | €194 | €689 | +€495 | +255.0% |
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 6 October 2026 via checked.be.