EU Liswin Trading: 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.
EU Liswin Trading
Largest movements
- Cash +€10,632
up €10,632 (+134%), from €7,960 to €18,592
mainly Debts after one year (+€31,087) and Trade debts (+€2,296)
- Receivables within one year +€2,013
up €2,013 (+53.1%), from €3,792 to €5,805
of which Trade receivables: +€5,805
- Debts after one year +€31,087
new in 2024: €31,087
- Profit (loss) carried forward -€20,738
down €20,738 (-247%), from -€8,380 to -€29,118
- Trade debts +€2,296
up €2,296 (+150%), from €1,532 to €3,828
- Gross operating margin -€13,866
down €13,866 (-199%), from -€6,965 to -€20,831
- Purchases and services +€13,866
up €13,866 (+199%), from €6,965 to €20,831
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 | €11,752 | €24,397 | +€12,645 | +108% |
| Current assets | 29/58 | €11,752 | €24,397 | +€12,645 | +108% |
| Amounts receivable within one year | 40/41 | €3,792 | €5,805 | +€2,013 | +53.1% |
| Trade receivables | 40 | - | €5,805 | +€5,805 | |
| Other amounts receivable | 41 | €3,792 | - | -€3,792 | |
| Cash at bank and in hand | 54/58 | €7,960 | €18,592 | +€10,632 | +134% |
| Total equity and liabilities | 10/49 | €11,752 | €24,397 | +€12,645 | +108% |
| Equity | 10/15 | €10,220 | -€10,518 | -€20,738 | |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€8,380 | -€29,118 | -€20,738 | -247% |
| Amounts payable | 17/49 | €1,532 | €34,915 | +€33,383 | +2,179% |
| Amounts payable after more than one year | 17 | - | €31,087 | +€31,087 | |
| Financial debts | 170/4 | - | €31,087 | +€31,087 | |
| Amounts payable within one year | 42/48 | €1,532 | €3,828 | +€2,296 | +150% |
| Trade debts | 44 | €1,532 | €3,828 | +€2,296 | +150% |
| Suppliers | 440/4 | €1,532 | €3,828 | +€2,296 | +150% |
| Turnover | 70 | €0 | - | = | |
| Goods, raw materials, services and sundry goods | 60/61 | €6,965 | €20,831 | +€13,866 | +199% |
| Gross operating margin | 9900 | -€6,965 | -€20,831 | -€13,866 | -199% |
| Operating profit (loss) | 9901 | -€6,965 | -€20,831 | -€13,866 | -199% |
| Financial income | 75/76B | €141 | €93 | -€48 | -34.0% |
| Recurring financial income | 75 | €141 | €93 | -€48 | -34.0% |
| Profit (loss) for the period before taxes | 9903 | -€6,824 | -€20,738 | -€13,914 | -204% |
| Profit (loss) for the period | 9904 | -€6,824 | -€20,738 | -€13,914 | -204% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,824 | -€20,738 | -€13,914 | -204% |
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 22 October 2026 via checked.be.