FIRE SPRINKLER: 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.
FIRE SPRINKLER
Largest movements
- Receivables within one year +€47,857
up €47,857 (+39.4%), from €121,485 to €169,342
of which Other amounts receivable: +€37,389
- Tangible fixed assets -€28,036
down €28,036 (-24.1%), from €116,467 to €88,431
of which Leasing and similar rights: -€23,198
- Trade debts +€31,726
up €31,726 (+398%), from €7,979 to €39,704
- Debts after one year -€18,340
down €18,340 (-25.7%), from €71,495 to €53,154
- Profit (loss) carried forward +€17,350
up €17,350 (+14.4%), from €120,507 to €137,856
- Current portion of long-term debt -€6,616
down €6,616 (-25.8%), from €25,683 to €19,067
- Staff costs -€94,244
no longer reported in 2024 (was €94,244)
- Gross operating margin -€90,876
down €90,876 (-60.5%), from €150,122 to €59,246
- Other operating charges -€19,028
down €19,028 (-80.5%), from €23,645 to €4,617
- Depreciation +€6,734
up €6,734 (+31.6%), from €21,302 to €28,036
- Financial charges -€5,150
down €5,150 (-80.3%), from €6,415 to €1,265
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 | €264,912 | €286,470 | +€21,558 | +8.1% |
| Fixed assets | 21/28 | €116,467 | €88,431 | -€28,036 | -24.1% |
| Tangible fixed assets | 22/27 | €116,467 | €88,431 | -€28,036 | -24.1% |
| Plant, machinery and equipment | 23 | €7,005 | €5,048 | -€1,958 | -27.9% |
| Furniture and vehicles | 24 | €11,218 | €8,338 | -€2,880 | -25.7% |
| Leasing and similar rights | 25 | €98,244 | €75,045 | -€23,198 | -23.6% |
| Current assets | 29/58 | €148,445 | €198,039 | +€49,594 | +33.4% |
| Amounts receivable within one year | 40/41 | €121,485 | €169,342 | +€47,857 | +39.4% |
| Trade receivables | 40 | €40,252 | €50,720 | +€10,468 | +26.0% |
| Other amounts receivable | 41 | €81,233 | €118,622 | +€37,389 | +46.0% |
| Cash at bank and in hand | 54/58 | €21,850 | €22,516 | +€665 | +3.0% |
| Deferred charges and accrued income | 490/1 | €5,109 | €6,181 | +€1,071 | +21.0% |
| Total equity and liabilities | 10/49 | €264,912 | €286,470 | +€21,558 | +8.1% |
| Equity | 10/15 | €120,617 | €137,966 | +€17,350 | +14.4% |
| Contributions | 10/11 | €110 | €110 | = | 0.0% |
| Profit (loss) carried forward | 14 | €120,507 | €137,856 | +€17,350 | +14.4% |
| Amounts payable | 17/49 | €144,295 | €148,503 | +€4,209 | +2.9% |
| Amounts payable after more than one year | 17 | €71,495 | €53,154 | -€18,340 | -25.7% |
| Financial debts | 170/4 | €71,495 | €53,154 | -€18,340 | -25.7% |
| Amounts payable within one year | 42/48 | €72,800 | €95,349 | +€22,549 | +31.0% |
| Current portion of amounts payable after more than one year | 42 | €25,683 | €19,067 | -€6,616 | -25.8% |
| Trade debts | 44 | €7,979 | €39,704 | +€31,726 | +398% |
| Suppliers | 440/4 | €7,979 | €39,704 | +€31,726 | +398% |
| Taxes, remuneration and social security | 45 | €39,138 | €36,577 | -€2,561 | -6.5% |
| Taxes | 450/3 | €5,689 | €13,668 | +€7,979 | +140% |
| Remuneration and social security | 454/9 | €33,449 | €22,910 | -€10,539 | -31.5% |
| Remuneration, social security and pensions | 62 | €94,244 | - | -€94,244 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €21,302 | €28,036 | +€6,734 | +31.6% |
| Other operating charges | 640/8 | €23,645 | €4,617 | -€19,028 | -80.5% |
| Gross operating margin | 9900 | €150,122 | €59,246 | -€90,876 | -60.5% |
| Operating profit (loss) | 9901 | €10,931 | €26,593 | +€15,662 | +143% |
| Financial charges | 65/66B | €6,415 | €1,265 | -€5,150 | -80.3% |
| Recurring financial charges | 65 | €6,415 | €1,265 | -€5,150 | -80.3% |
| Profit (loss) for the period before taxes | 9903 | €4,516 | €25,328 | +€20,812 | +461% |
| Income taxes | 67/77 | €5,439 | €7,979 | +€2,539 | +46.7% |
| Profit (loss) for the period | 9904 | -€923 | €17,350 | +€18,273 | |
| Profit (loss) for the period to be appropriated | 9905 | -€923 | €17,350 | +€18,273 |
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 22 October 2026 via checked.be.