EXTRAORDINARY INDULGENCE: 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.
EXTRAORDINARY INDULGENCE
Largest movements
- Receivables within one year -€9,079
down €9,079 (-8.0%), from €113,549 to €104,469
of which Trade receivables: -€9,225
- Cash -€6,562
down €6,562 (-51.0%), from €12,878 to €6,316
mainly Trade debts (-€29,820) and Investment in fixed assets (net) (-€1,887)
- Trade debts -€29,820
no longer reported in 2024 (was €29,820)
- Other debts +€10,128
up €10,128 (+25.4%), from €39,915 to €50,043
- Tax, wage and social debts +€4,585
up €4,585 (+18.7%), from €24,462 to €29,047
of which Remuneration and social security: +€4,981
- Turnover +€372,604
new in 2024: €372,604
- Purchases and services +€255,799
new in 2024: €255,799
- Gross operating margin -€16,886
down €16,886 (-12.6%), from €133,690 to €116,804
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 | €132,858 | €117,969 | -€14,890 | -11.2% |
| Fixed assets | 21/28 | €300 | €1,558 | +€1,258 | +419.3% |
| Tangible fixed assets | 22/27 | - | €1,258 | +€1,258 | |
| Furniture and vehicles | 24 | - | €1,258 | +€1,258 | |
| Financial fixed assets | 28 | €300 | €300 | = | 0.0% |
| Current assets | 29/58 | €132,558 | €116,411 | -€16,148 | -12.2% |
| Stocks and contracts in progress | 3 | €6,132 | €5,626 | -€506 | -8.3% |
| Stocks | 30/36 | €6,132 | €5,626 | -€506 | -8.3% |
| Amounts receivable within one year | 40/41 | €113,549 | €104,469 | -€9,079 | -8.0% |
| Trade receivables | 40 | €91,937 | €82,712 | -€9,225 | -10.0% |
| Other amounts receivable | 41 | €21,612 | €21,757 | +€145 | +0.7% |
| Cash at bank and in hand | 54/58 | €12,878 | €6,316 | -€6,562 | -51.0% |
| Total equity and liabilities | 10/49 | €132,858 | €117,969 | -€14,890 | -11.2% |
| Equity | 10/15 | €38,661 | €38,879 | +€218 | +0.6% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Capital | 10 | €1,000 | €1,000 | = | 0.0% |
| Issued capital | 100 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €37,661 | €37,879 | +€218 | +0.6% |
| Amounts payable | 17/49 | €94,197 | €79,089 | -€15,108 | -16.0% |
| Amounts payable within one year | 42/48 | €94,197 | €79,089 | -€15,108 | -16.0% |
| Trade debts | 44 | €29,820 | - | -€29,820 | |
| Suppliers | 440/4 | €29,820 | - | -€29,820 | |
| Taxes, remuneration and social security | 45 | €24,462 | €29,047 | +€4,585 | +18.7% |
| Taxes | 450/3 | €1,936 | €1,539 | -€397 | -20.5% |
| Remuneration and social security | 454/9 | €22,527 | €27,508 | +€4,981 | +22.1% |
| Other amounts payable | 47/48 | €39,915 | €50,043 | +€10,128 | +25.4% |
| Turnover | 70 | - | €372,604 | +€372,604 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €255,799 | +€255,799 | |
| Remuneration, social security and pensions | 62 | €117,704 | €114,421 | -€3,283 | -2.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €500 | €629 | +€129 | +25.8% |
| Other operating charges | 640/8 | €2,949 | €1,187 | -€1,762 | -59.8% |
| Gross operating margin | 9900 | €133,690 | €116,804 | -€16,886 | -12.6% |
| Operating profit (loss) | 9901 | €12,537 | €567 | -€11,969 | -95.5% |
| Financial charges | 65/66B | €3,436 | €349 | -€3,087 | -89.8% |
| Recurring financial charges | 65 | €3,436 | €349 | -€3,087 | -89.8% |
| Profit (loss) for the period before taxes | 9903 | €9,100 | €218 | -€8,882 | -97.6% |
| Profit (loss) for the period | 9904 | €9,100 | €218 | -€8,882 | -97.6% |
| Profit (loss) for the period to be appropriated | 9905 | €9,100 | €218 | -€8,882 | -97.6% |
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 10 October 2026 via checked.be.