EXTRA DIMENSIONS: 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.
EXTRA DIMENSIONS
Largest movements
- Receivables within one year -€4,229
down €4,229 (-15.4%), from €27,374 to €23,146
of which Trade receivables: -€10,129
- Deferred charges and accrued income -€1,933
down €1,933 (-21.4%), from €9,012 to €7,079
- Intangible fixed assets +€1,727
new in 2024: €1,727
- Cash +€1,672
up €1,672 (+261.4%), from €640 to €2,312
mainly Receivables within one year (+€4,229) and Trade debts (+€2,136)
- Tangible fixed assets -€621
down €621 (-58.7%), from €1,058 to €437
- Tax, wage and social debts -€7,146
down €7,146 (-74.9%), from €9,536 to €2,390
of which Taxes: -€4,945
- Trade debts +€2,136
up €2,136 (+6220.8%), from €34 to €2,170
- Reserves +€1,284
up €1,284 (+8.0%), from €16,085 to €17,369
- Gross operating margin -€5,433
down €5,433 (-53.4%), from €10,173 to €4,740
- Financial income +€1,404
up €1,404 (+11149.9%), from €13 to €1,416
- Financial charges +€1,008
up €1,008 (+86.8%), from €1,161 to €2,169
- Taxes -€984
down €984 (-43.4%), from €2,268 to €1,284
- Depreciation +€223
up €223 (+36.0%), from €621 to €844
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 | €38,084 | €34,730 | -€3,354 | -8.8% |
| Fixed assets | 21/28 | €1,058 | €2,164 | +€1,106 | +104.5% |
| Intangible fixed assets | 21 | - | €1,727 | +€1,727 | |
| Tangible fixed assets | 22/27 | €1,058 | €437 | -€621 | -58.7% |
| Furniture and vehicles | 24 | €1,058 | €437 | -€621 | -58.7% |
| Current assets | 29/58 | €37,026 | €32,566 | -€4,460 | -12.0% |
| Amounts receivable within one year | 40/41 | €27,374 | €23,146 | -€4,229 | -15.4% |
| Trade receivables | 40 | €14,257 | €4,128 | -€10,129 | -71.0% |
| Other amounts receivable | 41 | €13,118 | €19,018 | +€5,901 | +45.0% |
| Current investments | 50/53 | - | €29 | +€29 | |
| Cash at bank and in hand | 54/58 | €640 | €2,312 | +€1,672 | +261.4% |
| Deferred charges and accrued income | 490/1 | €9,012 | €7,079 | -€1,933 | -21.4% |
| Total equity and liabilities | 10/49 | €38,084 | €34,730 | -€3,354 | -8.8% |
| Equity | 10/15 | €28,485 | €29,769 | +€1,284 | +4.5% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €16,085 | €17,369 | +€1,284 | +8.0% |
| Distributable reserves | 133 | €16,085 | €17,369 | +€1,284 | +8.0% |
| Amounts payable | 17/49 | €9,599 | €4,961 | -€4,638 | -48.3% |
| Amounts payable within one year | 42/48 | €9,599 | €4,961 | -€4,638 | -48.3% |
| Financial debts | 43 | €29 | €401 | +€372 | +1300.6% |
| Credit institutions | 430/8 | €29 | €401 | +€372 | +1300.6% |
| Trade debts | 44 | €34 | €2,170 | +€2,136 | +6220.8% |
| Suppliers | 440/4 | €34 | €2,170 | +€2,136 | +6220.8% |
| Taxes, remuneration and social security | 45 | €9,536 | €2,390 | -€7,146 | -74.9% |
| Taxes | 450/3 | €7,335 | €2,390 | -€4,945 | -67.4% |
| Remuneration and social security | 454/9 | €2,201 | €0 | -€2,201 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €621 | €844 | +€223 | +36.0% |
| Other operating charges | 640/8 | €614 | €575 | -€39 | -6.3% |
| Gross operating margin | 9900 | €10,173 | €4,740 | -€5,433 | -53.4% |
| Operating profit (loss) | 9901 | €8,938 | €3,320 | -€5,618 | -62.9% |
| Financial income | 75/76B | €13 | €1,416 | +€1,404 | +11149.9% |
| Recurring financial income | 75 | €13 | €1,416 | +€1,404 | +11149.9% |
| Financial charges | 65/66B | €1,161 | €2,169 | +€1,008 | +86.8% |
| Recurring financial charges | 65 | €1,161 | €2,169 | +€1,008 | +86.8% |
| Profit (loss) for the period before taxes | 9903 | €7,790 | €2,568 | -€5,222 | -67.0% |
| Income taxes | 67/77 | €2,268 | €1,284 | -€984 | -43.4% |
| Profit (loss) for the period | 9904 | €5,522 | €1,284 | -€4,238 | -76.8% |
| Profit (loss) for the period to be appropriated | 9905 | €5,522 | €1,284 | -€4,238 | -76.8% |
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 30 September 2026 via checked.be.