EUROACTIVA: what changed
EUROACTIVA
Largest movements
- Financial fixed assets +€171,516
new in 2024: €171,516
- Cash +€61,732
up €61,732 (+1,306%), from €4,726 to €66,458
mainly Net result for the year (+€143,177) and Trade debts (+€70,947)
- Tangible fixed assets +€44,944
new in 2024: €44,944
of which Furniture and vehicles: +€42,836
- Receivables within one year -€13,748
down €13,748 (-35.6%), from €38,631 to €24,883
of which Other amounts receivable: -€33,046
- Deferred charges and accrued income +€3,492
up €3,492 (+4,145%), from €84 to €3,576
- Profit (loss) carried forward +€143,177
up €143,177 (+806%), from €17,766 to €160,943
- Trade debts +€70,947
up €70,947 (+416%), from €17,073 to €88,020
- Debts after one year +€40,300
new in 2024: €40,300
- Other debts +€12,625
new in 2024: €12,625
- Gross operating margin +€367,119
up €367,119 (+3,940%), from €9,318 to €376,437
- Other operating charges +€93,946
up €93,946 (+187,892%), from €50 to €93,996
- Staff costs +€66,650
up €66,650 (+449%), from €14,831 to €81,481
- Taxes +€36,805
up €36,805 (+1,152%), from €3,195 to €40,000
- Financial charges +€27,080
up €27,080 (+9,754%), from €278 to €27,358
Change in the result, 2023 to 2024
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2023 and 2024 balance sheets and the 2024 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €45,803 | €315,139 | +€269,336 | +588% |
| Formation expenses | 20 | €2,362 | €1,762 | -€600 | -25.4% |
| Fixed assets | 21/28 | - | €218,460 | +€218,460 | |
| Intangible fixed assets | 21 | - | €2,001 | +€2,001 | |
| Tangible fixed assets | 22/27 | - | €44,944 | +€44,944 | |
| Plant, machinery and equipment | 23 | - | €2,108 | +€2,108 | |
| Furniture and vehicles | 24 | - | €42,836 | +€42,836 | |
| Financial fixed assets | 28 | - | €171,516 | +€171,516 | |
| Current assets | 29/58 | €43,441 | €94,917 | +€51,476 | +118% |
| Amounts receivable within one year | 40/41 | €38,631 | €24,883 | -€13,748 | -35.6% |
| Trade receivables | 40 | €4,762 | €24,060 | +€19,298 | +405% |
| Other amounts receivable | 41 | €33,868 | €823 | -€33,046 | -97.6% |
| Cash at bank and in hand | 54/58 | €4,726 | €66,458 | +€61,732 | +1,306% |
| Deferred charges and accrued income | 490/1 | €84 | €3,576 | +€3,492 | +4,145% |
| Total equity and liabilities | 10/49 | €45,803 | €315,139 | +€269,336 | +588% |
| Equity | 10/15 | €27,766 | €170,943 | +€143,177 | +516% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €17,766 | €160,943 | +€143,177 | +806% |
| Amounts payable | 17/49 | €18,037 | €144,197 | +€126,160 | +699% |
| Amounts payable after more than one year | 17 | - | €40,300 | +€40,300 | |
| Financial debts | 170/4 | - | €40,300 | +€40,300 | |
| Amounts payable within one year | 42/48 | €18,037 | €103,897 | +€85,860 | +476% |
| Trade debts | 44 | €17,073 | €88,020 | +€70,947 | +416% |
| Suppliers | 440/4 | €17,073 | €88,020 | +€70,947 | +416% |
| Taxes, remuneration and social security | 45 | €964 | €3,252 | +€2,287 | +237% |
| Taxes | 450/3 | €964 | €959 | -€5 | -0.5% |
| Remuneration and social security | 454/9 | - | €2,293 | +€2,293 | |
| Other amounts payable | 47/48 | - | €12,625 | +€12,625 | |
| Remuneration, social security and pensions | 62 | €14,831 | €81,481 | +€66,650 | +449% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €600 | €6,486 | +€5,886 | +981% |
| Other operating charges | 640/8 | €50 | €93,996 | +€93,946 | +187,892% |
| Gross operating margin | 9900 | €9,318 | €376,437 | +€367,119 | +3,940% |
| Operating profit (loss) | 9901 | -€6,163 | €194,474 | +€200,637 | |
| Financial income | 75/76B | €12 | €16,060 | +€16,048 | +134,180% |
| Recurring financial income | 75 | €12 | €16,060 | +€16,048 | +134,180% |
| Financial charges | 65/66B | €278 | €27,358 | +€27,080 | +9,754% |
| Recurring financial charges | 65 | €278 | €27,358 | +€27,080 | +9,754% |
| Profit (loss) for the period before taxes | 9903 | -€6,429 | €183,177 | +€189,605 | |
| Income taxes | 67/77 | €3,195 | €40,000 | +€36,805 | +1,152% |
| Profit (loss) for the period | 9904 | -€9,624 | €143,177 | +€152,800 | |
| Profit (loss) for the period to be appropriated | 9905 | -€9,624 | €143,177 | +€152,800 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.