FANCY GOLD: 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.
FANCY GOLD
Largest movements
- Cash +€6,776
up €6,776 (+112.8%), from €6,008 to €12,784
mainly Tax, wage and social debts (+€28,402) and Other debts (+€15,604)
- Receivables within one year -€3,257
down €3,257 (-6.0%), from €54,168 to €50,912
of which Other amounts receivable: -€13,092
- Tax, wage and social debts +€28,402
up €28,402 (+159.7%), from €17,780 to €46,182
of which Taxes: +€19,431
- Trade debts -€27,102
down €27,102 (-64.3%), from €42,132 to €15,029
- Other debts +€15,604
new in 2024: €15,604
- Profit (loss) carried forward -€13,651
down €13,651, from €13,551 to -€100
- Staff costs +€23,211
up €23,211 (+76.0%), from €30,557 to €53,769
- Gross operating margin +€18,187
up €18,187 (+69.7%), from €26,105 to €44,292
- Taxes +€1,868
up €1,868 (+114.6%), from €1,629 to €3,497
- Financial charges +€1,232
up €1,232 (+718.5%), from €171 to €1,403
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 | €78,462 | €81,715 | +€3,253 | +4.1% |
| Fixed assets | 21/28 | €486 | €219 | -€267 | -54.9% |
| Tangible fixed assets | 22/27 | €486 | €219 | -€267 | -54.9% |
| Furniture and vehicles | 24 | €486 | €219 | -€267 | -54.9% |
| Current assets | 29/58 | €77,976 | €81,496 | +€3,519 | +4.5% |
| Stocks and contracts in progress | 3 | €17,800 | €17,800 | = | 0.0% |
| Stocks | 30/36 | €17,800 | €17,800 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €54,168 | €50,912 | -€3,257 | -6.0% |
| Trade receivables | 40 | €41,076 | €50,912 | +€9,836 | +23.9% |
| Other amounts receivable | 41 | €13,092 | - | -€13,092 | |
| Cash at bank and in hand | 54/58 | €6,008 | €12,784 | +€6,776 | +112.8% |
| Total equity and liabilities | 10/49 | €78,462 | €81,715 | +€3,253 | +4.1% |
| Equity | 10/15 | €18,551 | €4,900 | -€13,651 | -73.6% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €13,551 | -€100 | -€13,651 | |
| Amounts payable | 17/49 | €59,911 | €76,815 | +€16,904 | +28.2% |
| Amounts payable within one year | 42/48 | €59,911 | €76,815 | +€16,904 | +28.2% |
| Trade debts | 44 | €42,132 | €15,029 | -€27,102 | -64.3% |
| Suppliers | 440/4 | €42,132 | €15,029 | -€27,102 | -64.3% |
| Taxes, remuneration and social security | 45 | €17,780 | €46,182 | +€28,402 | +159.7% |
| Taxes | 450/3 | €17,692 | €37,123 | +€19,431 | +109.8% |
| Remuneration and social security | 454/9 | €88 | €9,059 | +€8,971 | +10232.1% |
| Other amounts payable | 47/48 | - | €15,604 | +€15,604 | |
| Remuneration, social security and pensions | 62 | €30,557 | €53,769 | +€23,211 | +76.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €267 | €267 | = | 0.0% |
| Other operating charges | 640/8 | €125 | €250 | +€125 | +100.0% |
| Gross operating margin | 9900 | €26,105 | €44,292 | +€18,187 | +69.7% |
| Operating profit (loss) | 9901 | -€4,844 | -€9,993 | -€5,149 | -106.3% |
| Financial charges | 65/66B | €171 | €1,403 | +€1,232 | +718.5% |
| Recurring financial charges | 65 | €171 | €1,403 | +€1,232 | +718.5% |
| Profit (loss) for the period before taxes | 9903 | -€5,015 | -€11,396 | -€6,381 | -127.2% |
| Income taxes | 67/77 | €1,629 | €3,497 | +€1,868 | +114.6% |
| Profit (loss) for the period | 9904 | -€6,645 | -€14,893 | -€8,249 | -124.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,645 | -€14,893 | -€8,249 | -124.1% |
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 11 October 2026 via checked.be.