Extintus: what changed
Two fiscal 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.
Extintus
Largest movements
- Receivables after one year -€22,500
no longer reported in 2024 (was €22,500)
- Cash +€7,236
up €7,236 (+34.1%), from €21,192 to €28,428
mainly Receivables after one year (+€22,500) and Net result for the year (+€6,407)
- Accrued charges and deferred income -€22,500
no longer reported in 2024 (was €22,500)
- Reserves +€6,407
up €6,407 (+31.1%), from €20,606 to €27,013
- Tax, wage and social debts +€3,535
new in 2024: €3,535
- Other debts -€1,560
no longer reported in 2024 (was €1,560)
- Trade debts -€775
down €775 (-74.1%), from €1,046 to €271
- Gross operating margin +€6,061
up €6,061 (+152.3%), from €3,980 to €10,041
- Taxes +€1,675
up €1,675 (+180.1%), from €930 to €2,605
- Depreciation +€305
up €305 (+102.6%), from €298 to €603
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 | €47,212 | €32,319 | -€14,893 | -31.5% |
| Formation expenses | 20 | €89 | - | -€89 | |
| Fixed assets | 21/28 | €1,826 | €2,112 | +€286 | +15.7% |
| Tangible fixed assets | 22/27 | €1,826 | €2,112 | +€286 | +15.7% |
| Furniture and vehicles | 24 | €1,826 | €2,112 | +€286 | +15.7% |
| Current assets | 29/58 | €45,298 | €30,207 | -€15,091 | -33.3% |
| Amounts receivable after more than one year | 29 | €22,500 | - | -€22,500 | |
| Trade receivables | 290 | €22,500 | - | -€22,500 | |
| Amounts receivable within one year | 40/41 | - | €173 | +€173 | |
| Other amounts receivable | 41 | - | €173 | +€173 | |
| Cash at bank and in hand | 54/58 | €21,192 | €28,428 | +€7,236 | +34.1% |
| Deferred charges and accrued income | 490/1 | €1,606 | €1,606 | +€0 | 0.0% |
| Total equity and liabilities | 10/49 | €47,212 | €32,319 | -€14,893 | -31.5% |
| Equity | 10/15 | €22,106 | €28,513 | +€6,407 | +29.0% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Reserves | 13 | €20,606 | €27,013 | +€6,407 | +31.1% |
| Non-distributable reserves | 130/1 | €20,606 | €27,013 | +€6,407 | +31.1% |
| Other | 1319 | €20,606 | €27,013 | +€6,407 | +31.1% |
| Amounts payable | 17/49 | €25,106 | €3,806 | -€21,300 | -84.8% |
| Amounts payable within one year | 42/48 | €2,606 | €3,806 | +€1,200 | +46.0% |
| Trade debts | 44 | €1,046 | €271 | -€775 | -74.1% |
| Suppliers | 440/4 | €1,046 | €271 | -€775 | -74.1% |
| Taxes, remuneration and social security | 45 | - | €3,535 | +€3,535 | |
| Taxes | 450/3 | - | €3,535 | +€3,535 | |
| Other amounts payable | 47/48 | €1,560 | - | -€1,560 | |
| Accrued charges and deferred income | 492/3 | €22,500 | - | -€22,500 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €298 | €603 | +€305 | +102.6% |
| Other operating charges | 640/8 | €384 | €387 | +€3 | +0.7% |
| Gross operating margin | 9900 | €3,980 | €10,041 | +€6,061 | +152.3% |
| Operating profit (loss) | 9901 | €3,298 | €9,051 | +€5,753 | +174.5% |
| Financial charges | 65/66B | €35 | €39 | +€4 | +11.8% |
| Recurring financial charges | 65 | €35 | €39 | +€4 | +11.8% |
| Profit (loss) for the period before taxes | 9903 | €3,263 | €9,012 | +€5,749 | +176.2% |
| Income taxes | 67/77 | €930 | €2,605 | +€1,675 | +180.1% |
| Profit (loss) for the period | 9904 | €2,333 | €6,407 | +€4,074 | +174.6% |
| Profit (loss) for the period to be appropriated | 9905 | €2,333 | €6,407 | +€4,074 | +174.6% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.