Exigent: 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.
Exigent
Largest movements
- Cash +€13,640
up €13,640 (+111.5%), from €12,236 to €25,875
mainly Net result for the year (+€8,413) and Other debts (+€7,008)
- Receivables within one year +€6,146
new in 2024: €6,146
of which Other amounts receivable: +€6,095
- Tangible fixed assets -€1,903
down €1,903 (-35.5%), from €5,361 to €3,457
- Profit (loss) carried forward +€8,413
up €8,413 (+50.6%), from -€16,627 to -€8,214
- Other debts +€7,008
up €7,008 (+216.0%), from €3,245 to €10,253
- Tax, wage and social debts +€4,157
up €4,157 (+65.3%), from €6,370 to €10,528
- Trade debts -€1,696
down €1,696 (-36.8%), from €4,607 to €2,911
- Staff costs -€45,111
down €45,111, from €33,111 to -€12,000
- Financial charges +€14,228
up €14,228 (+283.4%), from €5,020 to €19,249
- Gross operating margin +€4,424
up €4,424 (+24.5%), from €18,047 to €22,471
- Financial income -€621
down €621 (-98.0%), from €634 to €12
- Other operating charges -€330
down €330 (-6.3%), from €5,248 to €4,919
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 | €17,596 | €35,479 | +€17,883 | +101.6% |
| Fixed assets | 21/28 | €5,361 | €3,457 | -€1,903 | -35.5% |
| Tangible fixed assets | 22/27 | €5,361 | €3,457 | -€1,903 | -35.5% |
| Furniture and vehicles | 24 | €5,361 | €3,457 | -€1,903 | -35.5% |
| Current assets | 29/58 | €12,236 | €32,021 | +€19,786 | +161.7% |
| Amounts receivable within one year | 40/41 | - | €6,146 | +€6,146 | |
| Trade receivables | 40 | - | €52 | +€52 | |
| Other amounts receivable | 41 | - | €6,095 | +€6,095 | |
| Cash at bank and in hand | 54/58 | €12,236 | €25,875 | +€13,640 | +111.5% |
| Total equity and liabilities | 10/49 | €17,596 | €35,479 | +€17,883 | +101.6% |
| Equity | 10/15 | €3,373 | €11,786 | +€8,413 | +249.4% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Capital | 10 | €20,000 | €20,000 | = | 0.0% |
| Issued capital | 100 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€16,627 | -€8,214 | +€8,413 | +50.6% |
| Amounts payable | 17/49 | €14,223 | €23,692 | +€9,469 | +66.6% |
| Amounts payable within one year | 42/48 | €14,223 | €23,692 | +€9,469 | +66.6% |
| Trade debts | 44 | €4,607 | €2,911 | -€1,696 | -36.8% |
| Suppliers | 440/4 | €4,607 | €2,911 | -€1,696 | -36.8% |
| Taxes, remuneration and social security | 45 | €6,370 | €10,528 | +€4,157 | +65.3% |
| Taxes | 450/3 | €6,370 | €10,528 | +€4,157 | +65.3% |
| Other amounts payable | 47/48 | €3,245 | €10,253 | +€7,008 | +216.0% |
| Remuneration, social security and pensions | 62 | €33,111 | -€12,000 | -€45,111 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,903 | €1,903 | = | 0.0% |
| Other operating charges | 640/8 | €5,248 | €4,919 | -€330 | -6.3% |
| Gross operating margin | 9900 | €18,047 | €22,471 | +€4,424 | +24.5% |
| Operating profit (loss) | 9901 | -€22,215 | €27,649 | +€49,864 | |
| Financial income | 75/76B | €634 | €12 | -€621 | -98.0% |
| Recurring financial income | 75 | €634 | €12 | -€621 | -98.0% |
| Financial charges | 65/66B | €5,020 | €19,249 | +€14,228 | +283.4% |
| Recurring financial charges | 65 | €5,020 | €19,249 | +€14,228 | +283.4% |
| Profit (loss) for the period before taxes | 9903 | -€26,601 | €8,413 | +€35,015 | |
| Profit (loss) for the period | 9904 | -€26,601 | €8,413 | +€35,015 | |
| Profit (loss) for the period to be appropriated | 9905 | -€26,601 | €8,413 | +€35,015 |
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.