FLYPRINT: what changed
Two fiscal 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.
FLYPRINT
Largest movements
- Receivables within one year +€9,329
up €9,329 (+25.5%), from €36,591 to €45,920
of which Trade receivables: +€15,250
- Provisions +€13,980
new in 2024: €13,980
- Trade debts -€7,561
down €7,561 (-68.4%), from €11,062 to €3,501
- Profit (loss) carried forward +€2,879
up €2,879 (+19.8%), from €14,525 to €17,404
- Staff costs -€15,662
down €15,662 (-49.4%), from €31,704 to €16,042
- Provisions +€13,980
new in 2024: €13,980
- Other operating charges -€2,131
down €2,131 (-84.6%), from €2,518 to €387
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 | €37,105 | €46,450 | +€9,345 | +25.2% |
| Current assets | 29/58 | €37,105 | €46,450 | +€9,345 | +25.2% |
| Amounts receivable within one year | 40/41 | €36,591 | €45,920 | +€9,329 | +25.5% |
| Trade receivables | 40 | €2,119 | €17,369 | +€15,250 | +719.7% |
| Other amounts receivable | 41 | €34,472 | €28,551 | -€5,921 | -17.2% |
| Cash at bank and in hand | 54/58 | €41 | €378 | +€337 | +822.0% |
| Deferred charges and accrued income | 490/1 | €473 | €152 | -€321 | -67.9% |
| Total equity and liabilities | 10/49 | €37,105 | €46,450 | +€9,345 | +25.2% |
| Equity | 10/15 | €22,585 | €25,464 | +€2,879 | +12.7% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €14,525 | €17,404 | +€2,879 | +19.8% |
| Provisions and deferred taxes | 16 | - | €13,980 | +€13,980 | |
| Provisions for liabilities and charges | 160/5 | - | €13,980 | +€13,980 | |
| Other liabilities and charges | 164/5 | - | €13,980 | +€13,980 | |
| Amounts payable | 17/49 | €14,520 | €7,006 | -€7,514 | -51.7% |
| Amounts payable within one year | 42/48 | €14,520 | €7,006 | -€7,514 | -51.7% |
| Trade debts | 44 | €11,062 | €3,501 | -€7,561 | -68.4% |
| Suppliers | 440/4 | €11,062 | €3,501 | -€7,561 | -68.4% |
| Taxes, remuneration and social security | 45 | €3,458 | €3,505 | +€47 | +1.4% |
| Taxes | 450/3 | €1,124 | €1,181 | +€57 | +5.1% |
| Remuneration and social security | 454/9 | €2,334 | €2,324 | -€10 | -0.4% |
| Remuneration, social security and pensions | 62 | €31,704 | €16,042 | -€15,662 | -49.4% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | - | €13,980 | +€13,980 | |
| Other operating charges | 640/8 | €2,518 | €387 | -€2,131 | -84.6% |
| Gross operating margin | 9900 | €31,441 | €31,542 | +€101 | +0.3% |
| Operating profit (loss) | 9901 | -€2,781 | €1,133 | +€3,914 | |
| Financial income | 75/76B | €1,775 | €1,910 | +€135 | +7.6% |
| Recurring financial income | 75 | €1,775 | €1,910 | +€135 | +7.6% |
| Financial charges | 65/66B | €257 | €164 | -€93 | -36.2% |
| Recurring financial charges | 65 | €257 | €164 | -€93 | -36.2% |
| Profit (loss) for the period before taxes | 9903 | -€1,263 | €2,879 | +€4,142 | |
| Income taxes | 67/77 | €5 | - | -€5 | |
| Profit (loss) for the period | 9904 | -€1,268 | €2,879 | +€4,147 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,268 | €2,879 | +€4,147 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.