Experia4all: 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.
Experia4all
Largest movements
- Receivables within one year +€20,358
up €20,358 (+40.5%), from €50,211 to €70,569
of which Other amounts receivable: +€17,808
- Reserves +€11,000
up €11,000 (+22.4%), from €49,132 to €60,132
of which Distributable reserves: +€12,860
- Tax, wage and social debts +€7,872
up €7,872 (+228.6%), from €3,443 to €11,315
- Turnover -€61,595
no longer reported in 2024 (was €61,595)
- Purchases and services -€59,868
no longer reported in 2024 (was €59,868)
- Gross operating margin +€20,193
up €20,193 (+463.0%), from €4,361 to €24,554
- Taxes +€11,448
up €11,448 (+401.0%), from €2,855 to €14,303
- Financial income -€747
down €747 (-17.8%), from €4,186 to €3,439
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 | €137,250 | €157,093 | +€19,843 | +14.5% |
| Fixed assets | 21/28 | €455 | €455 | = | 0.0% |
| Financial fixed assets | 28 | €455 | €455 | = | 0.0% |
| Current assets | 29/58 | €136,795 | €156,638 | +€19,843 | +14.5% |
| Amounts receivable after more than one year | 29 | €74,700 | €74,700 | = | 0.0% |
| Other amounts receivable | 291 | €74,700 | €74,700 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €50,211 | €70,569 | +€20,358 | +40.5% |
| Trade receivables | 40 | - | €2,550 | +€2,550 | |
| Other amounts receivable | 41 | €50,211 | €68,019 | +€17,808 | +35.5% |
| Cash at bank and in hand | 54/58 | €1,722 | €1,207 | -€515 | -29.9% |
| Deferred charges and accrued income | 490/1 | €10,162 | €10,162 | -€0 | 0.0% |
| Total equity and liabilities | 10/49 | €137,250 | €157,093 | +€19,843 | +14.5% |
| Equity | 10/15 | €114,867 | €125,873 | +€11,006 | +9.6% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €49,132 | €60,132 | +€11,000 | +22.4% |
| Non-distributable reserves | 130/1 | €1,860 | - | -€1,860 | |
| Reserves not available under the articles | 1311 | €1,860 | - | -€1,860 | |
| Distributable reserves | 133 | €47,272 | €60,132 | +€12,860 | +27.2% |
| Profit (loss) carried forward | 14 | €59,535 | €59,541 | +€6 | 0.0% |
| Amounts payable | 17/49 | €22,383 | €31,220 | +€8,837 | +39.5% |
| Amounts payable within one year | 42/48 | €22,383 | €31,220 | +€8,837 | +39.5% |
| Financial debts | 43 | €4,990 | €5,207 | +€217 | +4.3% |
| Credit institutions | 430/8 | €4,990 | €5,207 | +€217 | +4.3% |
| Trade debts | 44 | €3,370 | €4,118 | +€748 | +22.2% |
| Suppliers | 440/4 | €3,370 | €4,118 | +€748 | +22.2% |
| Advances received on contracts in progress | 46 | €10,580 | €10,580 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €3,443 | €11,315 | +€7,872 | +228.6% |
| Taxes | 450/3 | €3,443 | €11,315 | +€7,872 | +228.6% |
| Turnover | 70 | €61,595 | - | -€61,595 | |
| Goods, raw materials, services and sundry goods | 60/61 | €59,868 | - | -€59,868 | |
| Other operating charges | 640/8 | €1,509 | €1,969 | +€460 | +30.5% |
| Gross operating margin | 9900 | €4,361 | €24,554 | +€20,193 | +463.0% |
| Operating profit (loss) | 9901 | €2,852 | €22,585 | +€19,733 | +691.9% |
| Financial income | 75/76B | €4,186 | €3,439 | -€747 | -17.8% |
| Recurring financial income | 75 | €4,186 | €3,439 | -€747 | -17.8% |
| Financial charges | 65/66B | €697 | €715 | +€18 | +2.6% |
| Recurring financial charges | 65 | €697 | €715 | +€18 | +2.6% |
| Profit (loss) for the period before taxes | 9903 | €6,341 | €25,309 | +€18,968 | +299.1% |
| Income taxes | 67/77 | €2,855 | €14,303 | +€11,448 | +401.0% |
| Profit (loss) for the period | 9904 | €3,486 | €11,006 | +€7,520 | +215.7% |
| Profit (loss) for the period to be appropriated | 9905 | €3,486 | €11,006 | +€7,520 | +215.7% |
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.