Facile à Net Services: 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.
Facile à Net Services
Largest movements
- Cash +€1,026
up €1,026 (+98.2%), from €1,044 to €2,070
mainly Other debts (+€26,086) and Deferred charges and accrued income (+€300)
- Other debts +€26,086
new in 2024: €26,086
- Profit (loss) carried forward -€25,446
down €25,446 (-80.7%), from €31,543 to €6,096
- Tax, wage and social debts -€604
down €604 (-18.2%), from €3,317 to €2,713
- Turnover -€78,934
down €78,934 (-45.4%), from €173,741 to €94,807
- Purchases and services -€48,572
down €48,572 (-27.1%), from €178,914 to €130,342
- Gross operating margin -€22,558
down €22,558 (-793%), from -€2,844 to -€25,402
- Taxes -€4,717
no longer reported in 2024 (was €4,717)
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.
Derived cash bridge
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 | €55,188 | €55,421 | +€233 | +0.4% |
| Fixed assets | 21/28 | €349 | €152 | -€197 | -56.4% |
| Tangible fixed assets | 22/27 | €349 | €152 | -€197 | -56.4% |
| Plant, machinery and equipment | 23 | €4 | - | -€4 | |
| Furniture and vehicles | 24 | €345 | €152 | -€193 | -55.9% |
| Current assets | 29/58 | €54,839 | €55,269 | +€430 | +0.8% |
| Amounts receivable within one year | 40/41 | €53,495 | €53,199 | -€296 | -0.6% |
| Trade receivables | 40 | €17,051 | €15,097 | -€1,955 | -11.5% |
| Other amounts receivable | 41 | €36,444 | €38,102 | +€1,659 | +4.6% |
| Cash at bank and in hand | 54/58 | €1,044 | €2,070 | +€1,026 | +98.2% |
| Deferred charges and accrued income | 490/1 | €300 | - | -€300 | |
| Total equity and liabilities | 10/49 | €55,188 | €55,421 | +€233 | +0.4% |
| Equity | 10/15 | €43,401 | €17,954 | -€25,446 | -58.6% |
| Contributions | 10/11 | €1 | €1 | = | 0.0% |
| Contributions outside capital | 11 | €1 | €1 | = | 0.0% |
| Other | 1109/19 | €1 | €1 | = | 0.0% |
| Reserves | 13 | €11,857 | €11,857 | = | 0.0% |
| Distributable reserves | 133 | €11,857 | €11,857 | = | 0.0% |
| Profit (loss) carried forward | 14 | €31,543 | €6,096 | -€25,446 | -80.7% |
| Amounts payable | 17/49 | €11,787 | €37,467 | +€25,679 | +218% |
| Amounts payable within one year | 42/48 | €11,787 | €37,467 | +€25,679 | +218% |
| Financial debts | 43 | €1,250 | €1,250 | = | 0.0% |
| Credit institutions | 430/8 | €1,250 | €1,250 | = | 0.0% |
| Trade debts | 44 | €7,220 | €7,418 | +€198 | +2.7% |
| Suppliers | 440/4 | €7,220 | €7,418 | +€198 | +2.7% |
| Taxes, remuneration and social security | 45 | €3,317 | €2,713 | -€604 | -18.2% |
| Taxes | 450/3 | €3,317 | €2,713 | -€604 | -18.2% |
| Other amounts payable | 47/48 | - | €26,086 | +€26,086 | |
| Turnover | 70 | €173,741 | €94,807 | -€78,934 | -45.4% |
| Goods, raw materials, services and sundry goods | 60/61 | €178,914 | €130,342 | -€48,572 | -27.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €347 | €197 | -€151 | -43.3% |
| Other operating charges | 640/8 | €1,073 | €1,486 | +€414 | +38.6% |
| Gross operating margin | 9900 | -€2,844 | -€25,402 | -€22,558 | -793% |
| Operating profit (loss) | 9901 | -€4,264 | -€27,085 | -€22,821 | -535% |
| Financial income | 75/76B | €1,315 | €1,783 | +€468 | +35.6% |
| Recurring financial income | 75 | €1,315 | €1,783 | +€468 | +35.6% |
| Financial charges | 65/66B | €155 | €144 | -€11 | -7.3% |
| Recurring financial charges | 65 | €155 | €144 | -€11 | -7.3% |
| Profit (loss) for the period before taxes | 9903 | -€3,104 | -€25,446 | -€22,342 | -720% |
| Income taxes | 67/77 | €4,717 | - | -€4,717 | |
| Profit (loss) for the period | 9904 | -€7,821 | -€25,446 | -€17,625 | -225% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,821 | -€25,446 | -€17,625 | -225% |
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 17 October 2026 via checked.be.