FEW CONSULT: 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.
FEW CONSULT
Largest movements
- Receivables within one year +€8,815
up €8,815 (+62.1%), from €14,199 to €23,015
of which Trade receivables: +€10,427
- Tangible fixed assets +€6,752
new in 2024: €6,752
- Trade debts +€8,330
up €8,330 (+185%), from €4,491 to €12,821
- Profit (loss) carried forward -€8,257
down €8,257, from €8,224 to -€33
- Debts after one year +€8,209
new in 2024: €8,209
- Current portion of long-term debt +€4,847
new in 2024: €4,847
- Accrued charges and deferred income +€2,395
new in 2024: €2,395
- Gross operating margin -€17,028
down €17,028, from €11,988 to -€5,039
- Taxes -€2,959
no longer reported in 2024 (was €2,959)
- Depreciation +€1,154
new in 2024: €1,154
- Other operating charges +€648
up €648 (+83.0%), from €780 to €1,428
- Financial charges +€494
up €494 (+349%), from €142 to €636
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 | €17,674 | €33,197 | +€15,523 | +87.8% |
| Fixed assets | 21/28 | - | €6,752 | +€6,752 | |
| Tangible fixed assets | 22/27 | - | €6,752 | +€6,752 | |
| Plant, machinery and equipment | 23 | - | €6,752 | +€6,752 | |
| Current assets | 29/58 | €17,674 | €26,445 | +€8,771 | +49.6% |
| Amounts receivable within one year | 40/41 | €14,199 | €23,015 | +€8,815 | +62.1% |
| Trade receivables | 40 | €11,313 | €21,740 | +€10,427 | +92.2% |
| Other amounts receivable | 41 | €2,886 | €1,275 | -€1,611 | -55.8% |
| Cash at bank and in hand | 54/58 | €3,475 | €3,431 | -€44 | -1.3% |
| Total equity and liabilities | 10/49 | €17,674 | €33,197 | +€15,523 | +87.8% |
| Equity | 10/15 | €10,224 | €1,967 | -€8,257 | -80.8% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €8,224 | -€33 | -€8,257 | |
| Amounts payable | 17/49 | €7,450 | €31,230 | +€23,780 | +319% |
| Amounts payable after more than one year | 17 | - | €8,209 | +€8,209 | |
| Financial debts | 170/4 | - | €8,209 | +€8,209 | |
| Amounts payable within one year | 42/48 | €7,450 | €20,626 | +€13,177 | +177% |
| Current portion of amounts payable after more than one year | 42 | - | €4,847 | +€4,847 | |
| Trade debts | 44 | €4,491 | €12,821 | +€8,330 | +185% |
| Suppliers | 440/4 | €4,491 | €12,821 | +€8,330 | +185% |
| Taxes, remuneration and social security | 45 | €2,959 | €2,959 | = | 0.0% |
| Taxes | 450/3 | €2,959 | €2,959 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | - | €2,395 | +€2,395 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €1,154 | +€1,154 | |
| Other operating charges | 640/8 | €780 | €1,428 | +€648 | +83.0% |
| Gross operating margin | 9900 | €11,988 | -€5,039 | -€17,028 | |
| Operating profit (loss) | 9901 | €11,208 | -€7,622 | -€18,830 | |
| Financial income | 75/76B | €116 | - | -€116 | |
| Recurring financial income | 75 | €116 | - | -€116 | |
| Financial charges | 65/66B | €142 | €636 | +€494 | +349% |
| Recurring financial charges | 65 | €142 | €636 | +€494 | +349% |
| Profit (loss) for the period before taxes | 9903 | €11,183 | -€8,257 | -€19,440 | |
| Income taxes | 67/77 | €2,959 | - | -€2,959 | |
| Profit (loss) for the period | 9904 | €8,224 | -€8,257 | -€16,481 | |
| Profit (loss) for the period to be appropriated | 9905 | €8,224 | -€8,257 | -€16,481 |
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 15 October 2026 via checked.be.