EUROTAB: 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.
EUROTAB
Largest movements
- Cash +€423,693
up €423,693 (+25.7%), from €1.6m to €2.1m
mainly Trade debts (+€779,824) and Tax, wage and social debts (+€27,170)
- Stocks and contracts +€364,256
up €364,256 (+171.7%), from €212,197 to €576,453
- Trade debts +€779,824
up €779,824 (+42.9%), from €1.8m to €2.6m
- Tax, wage and social debts +€27,170
up €27,170 (+258.8%), from €10,498 to €37,668
of which Remuneration and social security: +€26,728
- Turnover -€538,514
down €538,514 (-54.6%), from €986,664 to €448,150
- Purchases and services -€497,288
down €497,288 (-53.6%), from €928,195 to €430,907
- Staff costs +€35,193
new in 2024: €35,193
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 | €1,875,252 | €2,664,064 | +€788,812 | +42.1% |
| Current assets | 29/58 | €1,875,252 | €2,664,064 | +€788,812 | +42.1% |
| Stocks and contracts in progress | 3 | €212,197 | €576,453 | +€364,256 | +171.7% |
| Stocks | 30/36 | €212,197 | €576,453 | +€364,256 | +171.7% |
| Amounts receivable within one year | 40/41 | €14,049 | €14,912 | +€863 | +6.1% |
| Other amounts receivable | 41 | €14,049 | €14,912 | +€863 | +6.1% |
| Cash at bank and in hand | 54/58 | €1,649,006 | €2,072,699 | +€423,693 | +25.7% |
| Total equity and liabilities | 10/49 | €1,875,252 | €2,664,064 | +€788,812 | +42.1% |
| Equity | 10/15 | €46,256 | €28,074 | -€18,182 | -39.3% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Contributions outside capital | 11 | €6,200 | €6,200 | = | 0.0% |
| Other | 1109/19 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €38,196 | €20,014 | -€18,182 | -47.6% |
| Amounts payable | 17/49 | €1,828,996 | €2,635,990 | +€806,994 | +44.1% |
| Amounts payable within one year | 42/48 | €1,828,996 | €2,635,990 | +€806,994 | +44.1% |
| Trade debts | 44 | €1,818,498 | €2,598,322 | +€779,824 | +42.9% |
| Suppliers | 440/4 | €1,818,498 | €2,598,322 | +€779,824 | +42.9% |
| Taxes, remuneration and social security | 45 | €10,498 | €37,668 | +€27,170 | +258.8% |
| Taxes | 450/3 | €6,381 | €6,823 | +€442 | +6.9% |
| Remuneration and social security | 454/9 | €4,117 | €30,845 | +€26,728 | +649.2% |
| Turnover | 70 | €986,664 | €448,150 | -€538,514 | -54.6% |
| Goods, raw materials, services and sundry goods | 60/61 | €928,195 | €430,907 | -€497,288 | -53.6% |
| Remuneration, social security and pensions | 62 | - | €35,193 | +€35,193 | |
| Other operating charges | 640/8 | - | €50 | +€50 | |
| Gross operating margin | 9900 | €11,255 | €17,243 | +€5,988 | +53.2% |
| Operating profit (loss) | 9901 | €11,255 | -€18,000 | -€29,255 | |
| Financial charges | 65/66B | €3,873 | €182 | -€3,691 | -95.3% |
| Recurring financial charges | 65 | €3,873 | €182 | -€3,691 | -95.3% |
| Profit (loss) for the period before taxes | 9903 | €7,382 | -€18,182 | -€25,564 | |
| Income taxes | 67/77 | €1,476 | - | -€1,476 | |
| Profit (loss) for the period | 9904 | €5,906 | -€18,182 | -€24,088 | |
| Profit (loss) for the period to be appropriated | 9905 | €5,906 | -€18,182 | -€24,088 |
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 9 October 2026 via checked.be.